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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LAVANSOL M21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2014-12-31 | Complete |
| Name | LAVANSOL M21 |
| Siren | 513673988 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5847 |
| Management number | 2009B02456 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 086.00 | 25 086.00 | 25 086.00 | |
044 Total Fixed Assets | 25 086.00 | 25 086.00 | 25 086.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 3 208.00 | 3 208.00 | 3 208.00 | |
096 Total Current Assets + Prepaid Expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
110 Total Assets | 30 000.00 | 25 086.00 | 4 914.00 | 30 000.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -8 520.00 | |||
136 Profit for the Year | -26 605.00 | |||
142 Total Equity - Total I | -35 124.00 | |||
166 Suppliers and related accounts | 5 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 676.00 | |||
172 Other debts | 34 261.00 | |||
176 Total debts | 40 038.00 | |||
180 Liabilities Total | 4 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 811.00 | |||
232 Total operating income excluding VAT | 811.00 | |||
242 Other external expenses | 1 081.00 | 884.00 | 1 081.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
256 Provisions | 25 086.00 | 25 086.00 | ||
264 Total operating expenses | 26 166.00 | 1 078.00 | 26 166.00 | |
270 Operating profit | -26 166.00 | -267.00 | -26 166.00 | |
294 Financial expenses | 438.00 | 408.00 | 438.00 | |
310 Profit or loss | -26 605.00 | -675.00 | -26 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 624.00 | 5 624.00 | ||
490 Total Fixed Assets (Gross Value) | 19 462.00 | 19 462.00 | ||
492 Total Fixed Assets (Increases) | 5 624.00 | 5 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 25 086.00 | 25 086.00 | ||
682 INCREASES Total Statement of Provisions | 25 086.00 | 25 086.00 | ||
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