Grow your business safely with LAVERIE SYMPA
All the information you need about LAVERIE SYMPA to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIE SYMPA >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : LAVERIE SYMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SYMPA |
| Siren | 789202686 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005203 |
| Management number | 2012B00777 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 715.00 | 3 496.00 | 1 218.00 | 4 715.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 755.00 | 3 496.00 | 1 258.00 | 4 755.00 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 24 990.00 | 24 990.00 | 24 990.00 | |
096 Total Current Assets + Prepaid Expenses | 25 467.00 | 25 467.00 | 25 467.00 | |
110 Total Assets | 30 222.00 | 3 496.00 | 26 726.00 | 30 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 252.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | 10 201.00 | |||
142 Total Equity - Total I | 15 460.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 074.00 | |||
172 Other debts | 8 512.00 | |||
176 Total debts | 11 265.00 | |||
180 Liabilities Total | 26 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 759.00 | 16 759.00 | ||
226 Operating subsidies received | 2 017.00 | 2 017.00 | ||
232 Total operating income excluding VAT | 18 776.00 | 18 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 6 054.00 | 6 054.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 7 012.00 | 7 012.00 | ||
270 Operating profit | 11 763.00 | 11 763.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 10 201.00 | 10 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 755.00 | 4 755.00 | ||
all companies in France
Complete and comprehensive database.
