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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : LAV EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | LAV EXPRESS |
| Siren | 834992570 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11948 |
| Management number | 2018B00616 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan --en-- Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 120.00 | 1 680.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 120.00 | 1 680.00 | 2 800.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 3 380.00 | 1 120.00 | 2 260.00 | 3 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 016.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | -3 407.00 | |||
166 Suppliers and related accounts | 802.00 | |||
172 Other debts | 4 865.00 | |||
176 Total debts | 5 667.00 | |||
180 Liabilities Total | 2 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 520.00 | 15 520.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 522.00 | 15 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 16 177.00 | 16 177.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 16 870.00 | 16 870.00 | ||
270 Operating profit | -1 348.00 | -1 348.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -1 391.00 | -1 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 116.00 | 3 116.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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