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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LAVERIE VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE VLR |
| Siren | 537587420 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22824 |
| Management number | 2011B04732 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 34 400.00 | 19 260.00 | 15 140.00 | 34 400.00 |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 60 741.00 | 19 260.00 | 41 481.00 | 60 741.00 |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 291.00 | 291.00 | 291.00 | |
110 Total Assets | 61 032.00 | 19 260.00 | 41 772.00 | 61 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 126.00 | |||
136 Profit for the Year | -3 644.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
166 Suppliers and related accounts | 6 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 515.00 | |||
172 Other debts | 27 515.00 | |||
176 Total debts | 34 090.00 | |||
180 Liabilities Total | 41 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 361.00 | 22 361.00 | ||
232 Total operating income excluding VAT | 22 361.00 | 22 361.00 | ||
242 Other external expenses | 20 971.00 | 20 971.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 4 657.00 | 4 657.00 | ||
264 Total operating expenses | 26 005.00 | 26 005.00 | ||
270 Operating profit | -3 644.00 | -3 644.00 | ||
310 Profit or loss | -3 644.00 | -3 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 400.00 | 14 400.00 | ||
490 Total Fixed Assets (Gross Value) | 46 341.00 | 46 341.00 | ||
492 Total Fixed Assets (Increases) | 14 400.00 | 14 400.00 | ||
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