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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LAVIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | LAVIVA |
| Siren | 840914493 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002296 |
| Management number | 2018B00186 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 SAINT-VICTOR-D'EPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 336.00 | 55 386.00 | 153 950.00 | 209 336.00 |
044 Total Fixed Assets | 209 336.00 | 55 386.00 | 153 950.00 | 209 336.00 |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
096 Total Current Assets + Prepaid Expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
110 Total Assets | 213 917.00 | 55 386.00 | 158 531.00 | 213 917.00 |
136 Profit for the Year | -4 042.00 | |||
142 Total Equity - Total I | -4 042.00 | |||
156 Loans and similar debts | 161 134.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 162 574.00 | |||
180 Liabilities Total | 158 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 872.00 | 8 872.00 | ||
232 Total operating income excluding VAT | 8 872.00 | 8 872.00 | ||
242 Other external expenses | 6 739.00 | 6 739.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
254 Depreciation and amortization | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 10 202.00 | 10 202.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
294 Financial expenses | 2 712.00 | 2 712.00 | ||
310 Profit or loss | -4 042.00 | -4 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 336.00 | 209 336.00 | ||
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