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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LAVERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DU CENTRE |
| Siren | 513488700 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31483 |
| Management number | 2009B04323 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 684.00 | 23 684.00 | 23 684.00 | |
044 Total Fixed Assets | 23 684.00 | 23 684.00 | 23 684.00 | |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 9 892.00 | 9 892.00 | 9 892.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 14 392.00 | 14 392.00 | 14 392.00 | |
110 Total Assets | 38 076.00 | 23 684.00 | 14 392.00 | 38 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 831.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 10 715.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 2 665.00 | |||
176 Total debts | 3 676.00 | |||
180 Liabilities Total | 14 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 769.00 | 37 769.00 | ||
232 Total operating income excluding VAT | 37 769.00 | 37 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 902.00 | 902.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 32 693.00 | 32 693.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 3 498.00 | 3 498.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 37 079.00 | 37 079.00 | ||
270 Operating profit | 690.00 | 690.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 447.00 | 447.00 | ||
490 Total Fixed Assets (Gross Value) | 24 131.00 | 24 131.00 | ||
494 Total Fixed Assets (Decreases) | 447.00 | 447.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 447.00 | 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 554.00 | 7 554.00 | ||
378 Amount of deductible VAT on goods and services | 2 462.00 | 2 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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