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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : EMMANUEL LAVAUD EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2018-05-16 | Public | 2017-08-31 | Complete |
| 2017-01-17 | Public | 2016-08-31 | Complete |
| Name | EMMANUEL LAVAUD EXPERTISE |
| Siren | 509222956 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 1271 |
| Management number | 2008B02903 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 1 200.00 | 259.00 | 1 459.00 |
044 Total Fixed Assets | 1 459.00 | 1 200.00 | 259.00 | 1 459.00 |
068 Receivables – Trade and related accounts | 28 309.00 | 28 309.00 | 28 309.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 27 378.00 | 27 378.00 | 27 378.00 | |
092 Prepaid expenses | 4 373.00 | 4 373.00 | 4 373.00 | |
096 Total Current Assets + Prepaid Expenses | 60 325.00 | 60 325.00 | 60 325.00 | |
110 Total Assets | 61 783.00 | 1 200.00 | 60 583.00 | 61 783.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 912.00 | |||
136 Profit for the Year | 4 938.00 | |||
142 Total Equity - Total I | 21 149.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 971.00 | |||
172 Other debts | 37 844.00 | |||
176 Total debts | 39 434.00 | |||
180 Liabilities Total | 60 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 460.00 | 68 460.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 69 168.00 | 69 168.00 | ||
242 Other external expenses | 26 922.00 | 26 922.00 | ||
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 45 760.00 | 45 760.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 74 163.00 | 74 163.00 | ||
270 Operating profit | -4 995.00 | -4 995.00 | ||
290 Exceptional income | 10 903.00 | 10 903.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 4 938.00 | 4 938.00 | ||
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