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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LAVEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2023-02-21 | Public | 2022-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LAVEXPRESS |
| Siren | 348707415 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54962 |
| Management number | 1988B13774 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 404.00 | 150 126.00 | 3 278.00 | 153 404.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 153 709.00 | 150 126.00 | 3 583.00 | 153 709.00 |
072 Receivables – Other | 31 756.00 | 31 756.00 | 31 756.00 | |
084 Cash | 176 565.00 | 176 565.00 | 176 565.00 | |
096 Total Current Assets + Prepaid Expenses | 208 321.00 | 208 321.00 | 208 321.00 | |
110 Total Assets | 362 030.00 | 150 126.00 | 211 904.00 | 362 030.00 |
120 Share or Individual Capital | 258 560.00 | |||
134 Retained Earnings | -120 516.00 | |||
136 Profit for the Year | 73 844.00 | |||
142 Total Equity - Total I | 211 888.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 211 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 717.00 | 40 717.00 | ||
210 Sales of goods - France | 40 717.00 | |||
230 Other income | 100 356.00 | 3 177.00 | 100 356.00 | |
232 Total operating income excluding VAT | 100 356.00 | 43 895.00 | 100 356.00 | |
234 Purchases of goods (including customs duties) | 1 077.00 | |||
242 Other external expenses | 18 451.00 | 42 367.00 | 18 451.00 | |
244 Taxes, duties and similar payments | 441.00 | 950.00 | 441.00 | |
250 Staff compensation | 5 303.00 | 8 137.00 | 5 303.00 | |
252 Social security contributions | 357.00 | 1 683.00 | 357.00 | |
254 Depreciation and amortization | 1 697.00 | 4 422.00 | 1 697.00 | |
264 Total operating expenses | 26 247.00 | 58 635.00 | 26 247.00 | |
270 Operating profit | 74 109.00 | -14 740.00 | 74 109.00 | |
290 Exceptional income | 401.00 | 401.00 | ||
300 Exceptional expenses | 667.00 | 121.00 | 667.00 | |
310 Profit or loss | 73 844.00 | -14 861.00 | 73 844.00 | |
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