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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : YS LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | YS LAVERIE |
| Siren | 531057867 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46154 |
| Management number | 2011B06531 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 11 290.00 | 11 290.00 | 11 290.00 | |
044 Total Fixed Assets | 39 290.00 | 11 290.00 | 28 000.00 | 39 290.00 |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
096 Total Current Assets + Prepaid Expenses | 7 419.00 | 7 419.00 | 7 419.00 | |
110 Total Assets | 46 709.00 | 11 290.00 | 35 419.00 | 46 709.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 304.00 | |||
136 Profit for the Year | 3 660.00 | |||
142 Total Equity - Total I | 1 356.00 | |||
166 Suppliers and related accounts | 809.00 | |||
172 Other debts | 33 254.00 | |||
176 Total debts | 34 063.00 | |||
180 Liabilities Total | 35 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 443.00 | 25 680.00 | 19 443.00 | |
226 Operating subsidies received | 4 010.00 | 4 010.00 | ||
230 Other income | 67.00 | |||
232 Total operating income excluding VAT | 23 453.00 | 25 747.00 | 23 453.00 | |
242 Other external expenses | 18 770.00 | 23 820.00 | 18 770.00 | |
244 Taxes, duties and similar payments | 1 023.00 | 416.00 | 1 023.00 | |
254 Depreciation and amortization | 840.00 | |||
264 Total operating expenses | 19 793.00 | 25 076.00 | 19 793.00 | |
270 Operating profit | 3 660.00 | 671.00 | 3 660.00 | |
310 Profit or loss | 3 660.00 | 671.00 | 3 660.00 | |
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