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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LANVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| Name | LANVEST |
| Siren | 882344948 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/000284 |
| Management number | 2020B00391 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 689.00 | 110 689.00 | 110 689.00 | |
044 Total Fixed Assets | 110 689.00 | 110 689.00 | 110 689.00 | |
068 Receivables – Trade and related accounts | 20 850.00 | 20 850.00 | 20 850.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 19 793.00 | 19 793.00 | 19 793.00 | |
096 Total Current Assets + Prepaid Expenses | 40 922.00 | 40 922.00 | 40 922.00 | |
110 Total Assets | 151 611.00 | 151 611.00 | 151 611.00 | |
120 Share or Individual Capital | 105 060.00 | |||
136 Profit for the Year | 8 059.00 | |||
142 Total Equity - Total I | 113 119.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 106.00 | |||
172 Other debts | 36 839.00 | |||
176 Total debts | 38 493.00 | |||
180 Liabilities Total | 151 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 116 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 335.00 | 78 335.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 336.00 | 78 336.00 | ||
242 Other external expenses | 18 915.00 | 18 915.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 37 035.00 | 37 035.00 | ||
252 Social security contributions | 12 266.00 | 12 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 850.00 | 68 850.00 | ||
270 Operating profit | 9 486.00 | 9 486.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 059.00 | 8 059.00 | ||
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