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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : TOP LAVERIE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | TOP LAVERIE 37 |
| Siren | 883334245 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11982 |
| Management number | 2020B00537 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
110 Total Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 982.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | -4 998.00 | |||
172 Other debts | 8 680.00 | |||
176 Total debts | 8 680.00 | |||
180 Liabilities Total | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 455.00 | 7 455.00 | ||
232 Total operating income excluding VAT | 7 455.00 | 7 455.00 | ||
242 Other external expenses | 8 415.00 | 4 836.00 | 8 415.00 | |
264 Total operating expenses | 8 415.00 | 4 836.00 | 8 415.00 | |
270 Operating profit | -960.00 | -4 836.00 | -960.00 | |
294 Financial expenses | 57.00 | 145.00 | 57.00 | |
310 Profit or loss | -1 017.00 | -4 981.00 | -1 017.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 280.00 | 1 280.00 | ||
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