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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LANVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| Name | LANVEST |
| Siren | 882344948 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012923 |
| Management number | 2020B00391 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 661.00 | 1 685.00 | 6 976.00 | 8 661.00 |
028 Tangible Assets | 3 813.00 | 478.00 | 3 335.00 | 3 813.00 |
040 Financial Assets | 137 712.00 | 137 712.00 | 137 712.00 | |
044 Total Fixed Assets | 150 186.00 | 2 163.00 | 148 023.00 | 150 186.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 66 074.00 | 66 074.00 | 66 074.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 81 723.00 | 81 723.00 | 81 723.00 | |
110 Total Assets | 231 909.00 | 2 163.00 | 229 746.00 | 231 909.00 |
120 Share or Individual Capital | 105 060.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 7 656.00 | |||
136 Profit for the Year | 38 458.00 | |||
142 Total Equity - Total I | 151 576.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 846.00 | |||
172 Other debts | 76 696.00 | |||
176 Total debts | 78 170.00 | |||
180 Liabilities Total | 229 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 520.00 | 78 335.00 | 247 520.00 | |
224 Capitalized production | 8 661.00 | 8 661.00 | ||
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 256 200.00 | 78 336.00 | 256 200.00 | |
242 Other external expenses | 52 185.00 | 18 915.00 | 52 185.00 | |
244 Taxes, duties and similar payments | 565.00 | 633.00 | 565.00 | |
250 Staff compensation | 111 518.00 | 37 035.00 | 111 518.00 | |
252 Social security contributions | 43 018.00 | 12 266.00 | 43 018.00 | |
254 Depreciation and amortization | 2 163.00 | 2 163.00 | ||
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 209 469.00 | 68 850.00 | 209 469.00 | |
270 Operating profit | 46 731.00 | 9 486.00 | 46 731.00 | |
280 Financial income | 199.00 | 4.00 | 199.00 | |
290 Exceptional income | 2 100.00 | 2 550.00 | 2 100.00 | |
294 Financial expenses | 5.00 | 10.00 | 5.00 | |
300 Exceptional expenses | 2 100.00 | 2 550.00 | 2 100.00 | |
306 Income tax's | 8 467.00 | 1 422.00 | 8 467.00 | |
310 Profit or loss | 38 458.00 | 8 059.00 | 38 458.00 | |
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