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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LAVIN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LAVIN BATIMENT |
| Siren | 840857858 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13613 |
| Management number | 2018B06529 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| 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 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 6 431.00 | 6 431.00 | 6 431.00 | |
096 Total Current Assets + Prepaid Expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
110 Total Assets | 6 930.00 | 6 930.00 | 6 930.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 212.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 3 697.00 | |||
176 Total debts | 3 718.00 | |||
180 Liabilities Total | 6 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 408.00 | 149 408.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 149 410.00 | 149 410.00 | ||
242 Other external expenses | 120 192.00 | 120 192.00 | ||
250 Staff compensation | 19 207.00 | 19 207.00 | ||
252 Social security contributions | 8 529.00 | 8 529.00 | ||
264 Total operating expenses | 147 927.00 | 147 927.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 212.00 | 1 212.00 | ||
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