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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LAVERIE DE L'ILE VERTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE L'ILE VERTE SARL |
| Siren | 799144951 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009192 |
| Management number | 2013B02091 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 076.00 | 7 076.00 | 7 076.00 | |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 13 326.00 | 5 500.00 | 7 826.00 | 13 326.00 |
084 Cash | 10 399.00 | 10 399.00 | 10 399.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 23 810.00 | 5 500.00 | 18 310.00 | 23 810.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 512.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | -5 929.00 | |||
172 Other debts | 24 239.00 | |||
176 Total debts | 24 239.00 | |||
180 Liabilities Total | 18 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 360.00 | 27 420.00 | 21 360.00 | |
226 Operating subsidies received | 5 300.00 | 5 300.00 | ||
232 Total operating income excluding VAT | 26 660.00 | 27 420.00 | 26 660.00 | |
242 Other external expenses | 22 209.00 | 23 556.00 | 22 209.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 608.00 | 368.00 | |
252 Social security contributions | -91.00 | |||
254 Depreciation and amortization | 1 100.00 | |||
264 Total operating expenses | 22 577.00 | 25 173.00 | 22 577.00 | |
270 Operating profit | 4 083.00 | 2 247.00 | 4 083.00 | |
300 Exceptional expenses | 1 041.00 | |||
310 Profit or loss | 4 083.00 | 1 205.00 | 4 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 326.00 | 13 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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