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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : NICOLAS LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-07-31 | Simplified |
| 2022-01-12 | Public | 2021-07-31 | Simplified |
| 2021-01-27 | Public | 2020-07-31 | Simplified |
| 2020-01-21 | Public | 2019-07-31 | Simplified |
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-12-13 | Public | 2017-07-31 | Simplified |
| 2017-01-03 | Public | 2016-07-31 | Simplified |
| Name | NICOLAS LAVERIE |
| Siren | 483878823 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/001296 |
| Management number | 2005B03733 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 21 497.00 | 20 343.00 | 1 154.00 | 21 497.00 |
044 Total Fixed Assets | 30 497.00 | 20 343.00 | 10 154.00 | 30 497.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
092 Prepaid expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 36 539.00 | 20 343.00 | 16 196.00 | 36 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 4 794.00 | |||
136 Profit for the Year | -4 787.00 | |||
142 Total Equity - Total I | 6 664.00 | |||
156 Loans and similar debts | 656.00 | |||
166 Suppliers and related accounts | 4 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 847.00 | |||
172 Other debts | 4 633.00 | |||
176 Total debts | 9 532.00 | |||
180 Liabilities Total | 16 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 045.00 | 11 045.00 | ||
226 Operating subsidies received | 4 802.00 | 4 802.00 | ||
232 Total operating income excluding VAT | 15 847.00 | 15 847.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
242 Other external expenses | 18 797.00 | 18 797.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 20 634.00 | 20 634.00 | ||
270 Operating profit | -4 787.00 | -4 787.00 | ||
310 Profit or loss | -4 787.00 | -4 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
490 Total Fixed Assets (Gross Value) | 29 088.00 | 29 088.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
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