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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LAVERIE MARWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-04-30 | Simplified |
| 2019-03-07 | Public | 2018-04-30 | Complete |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| Name | LAVERIE MARWA |
| Siren | 504624347 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/047192 |
| Management number | 2008B03225 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 15 277.00 | 15 277.00 | 15 277.00 | |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 22 131.00 | 15 277.00 | 6 854.00 | 22 131.00 |
084 Cash | 5 152.00 | 5 152.00 | 5 152.00 | |
096 Total Current Assets + Prepaid Expenses | 5 152.00 | 5 152.00 | 5 152.00 | |
110 Total Assets | 27 283.00 | 15 277.00 | 12 006.00 | 27 283.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 233.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 7 852.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
172 Other debts | 2 960.00 | |||
176 Total debts | 4 329.00 | |||
180 Liabilities Total | 12 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 641.00 | 18 641.00 | ||
230 Other income | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 19 498.00 | 19 498.00 | ||
242 Other external expenses | 18 320.00 | 18 320.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 18 981.00 | 18 981.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 131.00 | 22 131.00 | ||
494 Total Fixed Assets (Decreases) | 15 277.00 | 15 277.00 | ||
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