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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE |
| Siren | 452376643 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 68229 |
| Management number | 2004B03315 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 40 711.00 | 31 472.00 | 9 239.00 | 40 711.00 |
040 Financial Assets | 3 524.00 | 3 524.00 | 3 524.00 | |
044 Total Fixed Assets | 78 235.00 | 31 472.00 | 46 763.00 | 78 235.00 |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 11 523.00 | 11 523.00 | 11 523.00 | |
096 Total Current Assets + Prepaid Expenses | 12 575.00 | 12 575.00 | 12 575.00 | |
110 Total Assets | 90 810.00 | 31 472.00 | 59 338.00 | 90 810.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 714.00 | |||
134 Retained Earnings | 6 987.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 16 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 022.00 | |||
172 Other debts | 42 674.00 | |||
176 Total debts | 42 674.00 | |||
180 Liabilities Total | 59 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 821.00 | 50 821.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 50 995.00 | 50 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 163.00 | 1 163.00 | ||
242 Other external expenses | 46 104.00 | 46 104.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
24B (including equipment leasing) | 29 901.00 | 29 901.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 1 993.00 | 1 993.00 | ||
264 Total operating expenses | 51 075.00 | 51 075.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 130.00 | 3 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 74 272.00 | 74 272.00 | ||
492 Total Fixed Assets (Increases) | 3 963.00 | 3 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 885.00 | 8 885.00 | ||
378 Amount of deductible VAT on goods and services | 4 347.00 | 4 347.00 | ||
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