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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : LAVERIE TELEGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2017-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | LAVERIE TELEGRAPHE |
| Siren | 352020838 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38805 |
| Management number | 1989B13285 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 167 301.00 | 147 653.00 | 19 649.00 | 167 301.00 |
040 Financial Assets | 6 137.00 | 6 137.00 | 6 137.00 | |
044 Total Fixed Assets | 219 173.00 | 147 653.00 | 71 520.00 | 219 173.00 |
060 Merchandise inventory | 249.00 | 249.00 | 249.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
080 Sellable securities | 93.00 | 93.00 | 93.00 | |
084 Cash | 18 767.00 | 18 767.00 | 18 767.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 22 224.00 | 22 224.00 | 22 224.00 | |
110 Total Assets | 241 397.00 | 147 653.00 | 93 744.00 | 241 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 006.00 | |||
134 Retained Earnings | -6 951.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 45 248.00 | |||
156 Loans and similar debts | 15 182.00 | |||
166 Suppliers and related accounts | 8 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 348.00 | |||
172 Other debts | 24 632.00 | |||
176 Total debts | 48 496.00 | |||
180 Liabilities Total | 93 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 230.00 | 72 230.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 72 502.00 | 72 502.00 | ||
234 Purchases of goods (including customs duties) | 1 869.00 | 1 869.00 | ||
236 Inventory change (goods) | -65.00 | -65.00 | ||
242 Other external expenses | 38 683.00 | 38 683.00 | ||
243 (including business tax) | -8 261.00 | -8 261.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 19 619.00 | 19 619.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 69 604.00 | 69 604.00 | ||
270 Operating profit | 2 898.00 | 2 898.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 809.00 | 2 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 173.00 | 219 173.00 | ||
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