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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LAVERIE SYMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SYMPA |
| Siren | 789202686 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003877 |
| Management number | 2012B00777 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 715.00 | 4 540.00 | 174.00 | 4 715.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 755.00 | 4 540.00 | 214.00 | 4 755.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 18 729.00 | 18 729.00 | 18 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 211.00 | 19 211.00 | 19 211.00 | |
110 Total Assets | 23 966.00 | 4 540.00 | 19 426.00 | 23 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 649.00 | |||
136 Profit for the Year | 7 707.00 | |||
142 Total Equity - Total I | 13 856.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 2 698.00 | |||
176 Total debts | 5 569.00 | |||
180 Liabilities Total | 19 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 361.00 | 18 361.00 | ||
230 Other income | 1 705.00 | 1 705.00 | ||
232 Total operating income excluding VAT | 20 066.00 | 20 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 9 988.00 | 9 988.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 10 971.00 | 10 971.00 | ||
270 Operating profit | 9 094.00 | 9 094.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7 707.00 | 7 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 755.00 | 4 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 672.00 | 3 672.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
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