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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LAVERIE L'HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | LAVERIE L'HORIZON |
| Siren | 878683028 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3531 |
| Management number | 2019B04744 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT-SUR-ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 820.00 | 12 889.00 | 65 931.00 | 78 820.00 |
044 Total Fixed Assets | 78 820.00 | 12 889.00 | 65 931.00 | 78 820.00 |
072 Receivables – Other | 31 160.00 | 31 160.00 | 31 160.00 | |
084 Cash | 8 591.00 | 8 591.00 | 8 591.00 | |
096 Total Current Assets + Prepaid Expenses | 39 751.00 | 39 751.00 | 39 751.00 | |
110 Total Assets | 118 571.00 | 12 889.00 | 105 682.00 | 118 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 1 686.00 | |||
142 Total Equity - Total I | 8 128.00 | |||
156 Loans and similar debts | 60 458.00 | |||
166 Suppliers and related accounts | 30 488.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 97 554.00 | |||
180 Liabilities Total | 105 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 484.00 | 38 484.00 | ||
232 Total operating income excluding VAT | 38 484.00 | 38 484.00 | ||
234 Purchases of goods (including customs duties) | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 24 907.00 | 24 907.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 8 007.00 | 8 007.00 | ||
264 Total operating expenses | 35 580.00 | 35 580.00 | ||
270 Operating profit | 2 904.00 | 2 904.00 | ||
294 Financial expenses | 1 159.00 | 1 159.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 1 686.00 | 1 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 820.00 | 48 820.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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