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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LACATON & VASSAL 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | LACATON & VASSAL 02 |
| Siren | 841499163 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68336 |
| Management number | 2018B19549 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 213.00 | 2 213.00 | 2 213.00 | |
BZ Other receivables | 5 385.00 | 5 385.00 | 5 385.00 | |
CF Cash and cash equivalents | 2 685.00 | 2 685.00 | 2 685.00 | |
CJ TOTAL (II) | 10 282.00 | 10 282.00 | 10 282.00 | |
CO Grand total (0 to V) | 10 282.00 | 10 282.00 | 10 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 162.00 | 2 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 297.00 | 2 262.00 | -1 297.00 | |
DL TOTAL (I) | 1 965.00 | 3 262.00 | 1 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | 1 200.00 | |
DX Trade payables and related accounts | 7 117.00 | 3 300.00 | 7 117.00 | |
DY Tax and social security liabilities | 399.00 | |||
EC TOTAL (IV) | 8 317.00 | 4 899.00 | 8 317.00 | |
EE Grand total (I to V) | 10 282.00 | 8 161.00 | 10 282.00 | |
EI Including equity loans | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 726.00 | 14 726.00 | 14 726.00 | |
FJ Net sales | 14 726.00 | 14 726.00 | 14 726.00 | |
FR Total operating income (I) | 14 726.00 | |||
FW Other purchases and external expenses | 4 173.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 3 600.00 | |||
GF Total Operating Expenses (II) | 15 842.00 | |||
GG - OPERATING RESULT (I - II) | -1 116.00 | |||
GS Negative differences of foreign exchange | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 399.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 726.00 | 13 275.00 | 14 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 023.00 | 11 012.00 | 16 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 297.00 | 2 262.00 | -1 297.00 | |
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