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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LAVERIE MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LAVERIE MILA |
| Siren | 879622652 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4332 |
| Management number | 2019B01304 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 434.00 | 1 664.00 | 16 770.00 | 18 434.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 20 594.00 | 1 664.00 | 18 930.00 | 20 594.00 |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 599.00 | 5 599.00 | 5 599.00 | |
096 Total Current Assets + Prepaid Expenses | 7 141.00 | 7 141.00 | 7 141.00 | |
110 Total Assets | 27 735.00 | 1 664.00 | 26 071.00 | 27 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | -7 034.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 7 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 157.00 | |||
172 Other debts | 23 100.00 | |||
176 Total debts | 33 105.00 | |||
180 Liabilities Total | 26 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 340.00 | 24 340.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 341.00 | 24 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 045.00 | 3 045.00 | ||
242 Other external expenses | 27 601.00 | 27 601.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 32 375.00 | 32 375.00 | ||
270 Operating profit | -8 034.00 | -8 034.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 434.00 | 18 434.00 | ||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
492 Total Fixed Assets (Increases) | 20 594.00 | 20 594.00 | ||
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