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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FRANCE LAVAGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FRANCE LAVAGE INVEST |
| Siren | 832302277 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005523 |
| Management number | 2020B00681 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 587.00 | 1 058.00 | 1 646.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 781.00 | 587.00 | 1 193.00 | 1 781.00 |
068 Receivables – Trade and related accounts | 4 713.00 | 4 713.00 | 4 713.00 | |
072 Receivables – Other | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 56 571.00 | 56 571.00 | 56 571.00 | |
096 Total Current Assets + Prepaid Expenses | 71 285.00 | 71 285.00 | 71 285.00 | |
110 Total Assets | 73 066.00 | 587.00 | 72 479.00 | 73 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 25 592.00 | |||
136 Profit for the Year | 20 916.00 | |||
142 Total Equity - Total I | 47 508.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 818.00 | |||
172 Other debts | 23 123.00 | |||
176 Total debts | 24 970.00 | |||
180 Liabilities Total | 72 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 581.00 | 170 581.00 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 332.00 | 171 332.00 | ||
234 Purchases of goods (including customs duties) | 111 736.00 | 111 736.00 | ||
242 Other external expenses | 34 138.00 | 34 138.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 725.00 | 146 725.00 | ||
270 Operating profit | 24 607.00 | 24 607.00 | ||
306 Income tax's | 3 691.00 | 3 691.00 | ||
310 Profit or loss | 20 916.00 | 20 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 929.00 | 929.00 | ||
492 Total Fixed Assets (Increases) | 851.00 | 851.00 | ||
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