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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LAV'25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | LAV'25 |
| Siren | 812860930 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050341 |
| Management number | 2015B04384 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 409.00 | 3 777.00 | 632.00 | 4 409.00 |
028 Tangible Assets | 20 945.00 | 8 976.00 | 11 969.00 | 20 945.00 |
040 Financial Assets | 2 524.00 | 2 524.00 | 2 524.00 | |
044 Total Fixed Assets | 27 878.00 | 12 753.00 | 15 125.00 | 27 878.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 7 525.00 | 7 525.00 | 7 525.00 | |
110 Total Assets | 35 403.00 | 12 753.00 | 22 650.00 | 35 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 488.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 2 590.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 368.00 | |||
172 Other debts | 17 357.00 | |||
176 Total debts | 20 060.00 | |||
180 Liabilities Total | 22 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124.00 | |||
193 Of which financial assets due in less than one year | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 781.00 | 27 553.00 | 31 781.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 782.00 | 27 553.00 | 31 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 473.00 | 369.00 | 1 473.00 | |
242 Other external expenses | 28 267.00 | 28 376.00 | 28 267.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 784.00 | 1 433.00 | 784.00 | |
24B (including equipment leasing) | 9 350.00 | 9 350.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | 2 976.00 | |
262 Other expenses | 5.00 | 21.00 | 5.00 | |
264 Total operating expenses | 33 505.00 | 33 176.00 | 33 505.00 | |
270 Operating profit | -1 723.00 | -5 623.00 | -1 723.00 | |
290 Exceptional income | 1 800.00 | 5 500.00 | 1 800.00 | |
310 Profit or loss | 77.00 | -123.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 27 754.00 | 27 754.00 | ||
492 Total Fixed Assets (Increases) | 124.00 | 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 356.00 | 6 356.00 | ||
378 Amount of deductible VAT on goods and services | 3 185.00 | 3 185.00 | ||
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