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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LAVAGE A3J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LAVAGE A3J |
| Siren | 518005723 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 410 |
| Management number | 2009B00510 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 599.00 | 53 117.00 | 42 482.00 | 95 599.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 97 474.00 | 53 117.00 | 44 357.00 | 97 474.00 |
072 Receivables – Other | 6 861.00 | 6 861.00 | 6 861.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
096 Total Current Assets + Prepaid Expenses | 9 108.00 | 9 108.00 | 9 108.00 | |
110 Total Assets | 106 582.00 | 53 117.00 | 53 465.00 | 106 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -171 104.00 | |||
136 Profit for the Year | -4 854.00 | |||
142 Total Equity - Total I | -167 958.00 | |||
156 Loans and similar debts | 43 388.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 549.00 | |||
172 Other debts | 176 549.00 | |||
176 Total debts | 221 424.00 | |||
180 Liabilities Total | 53 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 213.00 | 16 213.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 213.00 | 16 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
242 Other external expenses | 13 731.00 | 13 731.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 6 409.00 | 6 409.00 | ||
264 Total operating expenses | 20 850.00 | 20 850.00 | ||
270 Operating profit | -4 637.00 | -4 637.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -4 854.00 | -4 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 040.00 | 38 040.00 | ||
490 Total Fixed Assets (Gross Value) | 202 934.00 | 202 934.00 | ||
492 Total Fixed Assets (Increases) | 38 040.00 | 38 040.00 | ||
494 Total Fixed Assets (Decreases) | 143 500.00 | 143 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 243.00 | 3 243.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
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