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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : LA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA LAVERIE |
| Siren | 813097201 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6459 |
| Management number | 2015B06524 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 80.00 | 1 375.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 80.00 | 1 375.00 | 1 456.00 |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
110 Total Assets | 3 177.00 | 80.00 | 3 096.00 | 3 177.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 612.00 | |||
134 Retained Earnings | -12 133.00 | |||
136 Profit for the Year | 4 060.00 | |||
142 Total Equity - Total I | -3 461.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 6 556.00 | |||
176 Total debts | 6 556.00 | |||
180 Liabilities Total | 3 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 728.00 | 18 419.00 | 47 728.00 | |
232 Total operating income excluding VAT | 47 728.00 | 18 419.00 | 47 728.00 | |
242 Other external expenses | 24 830.00 | 16 958.00 | 24 830.00 | |
244 Taxes, duties and similar payments | 250.00 | 352.00 | 250.00 | |
250 Staff compensation | 11 920.00 | 3 254.00 | 11 920.00 | |
252 Social security contributions | 6 496.00 | 1 372.00 | 6 496.00 | |
254 Depreciation and amortization | 80.00 | 80.00 | ||
256 Provisions | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 43 578.00 | 21 937.00 | 43 578.00 | |
270 Operating profit | 4 150.00 | -3 519.00 | 4 150.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
310 Profit or loss | 4 060.00 | -3 554.00 | 4 060.00 | |
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