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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LAVIN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LAVIN BATIMENT |
| Siren | 840857858 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40585 |
| Management number | 2018B06529 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 20 383.00 | 20 383.00 | 20 383.00 | |
096 Total Current Assets + Prepaid Expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
110 Total Assets | 21 676.00 | 21 676.00 | 21 676.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 012.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 9 037.00 | |||
166 Suppliers and related accounts | 11 000.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 12 638.00 | |||
180 Liabilities Total | 21 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 651.00 | 126 651.00 | ||
232 Total operating income excluding VAT | 126 651.00 | 126 651.00 | ||
242 Other external expenses | 102 662.00 | 102 662.00 | ||
250 Staff compensation | 11 737.00 | 11 737.00 | ||
252 Social security contributions | 5 215.00 | 5 215.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 119 639.00 | 119 639.00 | ||
270 Operating profit | 7 012.00 | 7 012.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 5 825.00 | 5 825.00 | ||
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