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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : LAVEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2023-02-21 | Public | 2022-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LAVEXPRESS |
| Siren | 348707415 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 7170 |
| Management number | 1988B13774 |
| Activity code | 9601B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 30 999.00 | 30 999.00 | 30 999.00 | |
CF Cash and cash equivalents | 162 052.00 | 162 052.00 | 162 052.00 | |
CJ TOTAL (II) | 193 051.00 | 193 051.00 | 193 051.00 | |
CO Grand total (0 to V) | 193 051.00 | 193 051.00 | 193 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 560.00 | |||
DH Retained earnings | 16 120.00 | -48 846.00 | 16 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 120.00 | -1 507.00 | -16 120.00 | |
DL TOTAL (I) | 208 206.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 106.00 | 33 106.00 | ||
DX Trade payables and related accounts | 6 246.00 | 6 246.00 | ||
EA Other liabilities | 153 699.00 | 153 699.00 | ||
EC TOTAL (IV) | 193 051.00 | 193 051.00 | ||
EE Grand total (I to V) | 193 051.00 | 208 206.00 | 193 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 411.00 | |||
FX Taxes, duties, and similar payments | 5 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 900.00 | |||
GF Total Operating Expenses (II) | 15 439.00 | |||
GG - OPERATING RESULT (I - II) | -15 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 680.00 | 680.00 | ||
HH Total exceptional expenses (VIII) | 680.00 | 680.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -680.00 | -680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 120.00 | 1 507.00 | 16 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 120.00 | -1 507.00 | -16 120.00 | |
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