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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LAUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2020-01-28 | Public | 2017-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LAUVAN |
| Siren | 819875592 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4609 |
| Management number | 2021B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 401.00 | 25 315.00 | 41 086.00 | 66 401.00 |
044 Total Fixed Assets | 66 401.00 | 25 315.00 | 41 086.00 | 66 401.00 |
084 Cash | 630 115.00 | 630 115.00 | 630 115.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 630 735.00 | 630 735.00 | 630 735.00 | |
110 Total Assets | 697 137.00 | 25 315.00 | 671 821.00 | 697 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 639 560.00 | |||
136 Profit for the Year | -24 630.00 | |||
142 Total Equity - Total I | 616 029.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
172 Other debts | 54 628.00 | |||
176 Total debts | 55 792.00 | |||
180 Liabilities Total | 671 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 13 262.00 | 13 262.00 | ||
254 Depreciation and amortization | 15 386.00 | 15 386.00 | ||
264 Total operating expenses | 28 648.00 | 28 648.00 | ||
270 Operating profit | -25 048.00 | -25 048.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 5 581.00 | 5 581.00 | ||
310 Profit or loss | -24 630.00 | -24 630.00 | ||
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