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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LAVERIE DE LA LEGION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE DE LA LEGION |
| Siren | 535257125 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2242 |
| Management number | 2011B06803 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 27 677.00 | 23 527.00 | 4 150.00 | 27 677.00 |
040 Financial Assets | 2 862.00 | 2 862.00 | 2 862.00 | |
044 Total Fixed Assets | 68 539.00 | 23 527.00 | 45 012.00 | 68 539.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 55 511.00 | 55 511.00 | 55 511.00 | |
096 Total Current Assets + Prepaid Expenses | 55 811.00 | 55 811.00 | 55 811.00 | |
110 Total Assets | 124 350.00 | 23 527.00 | 100 823.00 | 124 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 744.00 | |||
136 Profit for the Year | 1 757.00 | |||
142 Total Equity - Total I | 34 501.00 | |||
156 Loans and similar debts | 10 053.00 | |||
166 Suppliers and related accounts | 24 936.00 | |||
172 Other debts | 31 333.00 | |||
176 Total debts | 66 322.00 | |||
180 Liabilities Total | 100 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 505.00 | 22 505.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 25 505.00 | 25 505.00 | ||
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
242 Other external expenses | 19 973.00 | 19 973.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 2 987.00 | 2 987.00 | ||
264 Total operating expenses | 23 748.00 | 23 748.00 | ||
270 Operating profit | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 1 757.00 | 1 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 67 281.00 | 67 281.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 501.00 | 4 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
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