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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LAVERIE DE L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE DE L'OPERA |
| Siren | 837815703 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17036 |
| Management number | 2018B00923 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 663.00 | 7 271.00 | 9 392.00 | 16 663.00 |
040 Financial Assets | 2 765.00 | 2 765.00 | 2 765.00 | |
044 Total Fixed Assets | 19 428.00 | 7 271.00 | 12 158.00 | 19 428.00 |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
096 Total Current Assets + Prepaid Expenses | 9 586.00 | 9 586.00 | 9 586.00 | |
110 Total Assets | 29 015.00 | 7 271.00 | 21 744.00 | 29 015.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 891.00 | |||
136 Profit for the Year | 843.00 | |||
142 Total Equity - Total I | -11 048.00 | |||
156 Loans and similar debts | 7 051.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 366.00 | |||
172 Other debts | 23 714.00 | |||
176 Total debts | 32 792.00 | |||
180 Liabilities Total | 21 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 962.00 | 31 962.00 | ||
226 Operating subsidies received | 1 732.00 | 1 732.00 | ||
232 Total operating income excluding VAT | 33 694.00 | 33 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 707.00 | ||
242 Other external expenses | 28 609.00 | 28 609.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 32 648.00 | 32 648.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | 843.00 | 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 19 390.00 | 19 390.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 667.00 | 7 667.00 | ||
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