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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LAVERIE D'AUTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | LAVERIE D'AUTEUIL |
| Siren | 408270320 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 158416 |
| Management number | 1996B10076 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 44 442.00 | 40 608.00 | 3 833.00 | 44 442.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 61 265.00 | 40 608.00 | 20 657.00 | 61 265.00 |
068 Receivables – Trade and related accounts | 23 538.00 | 23 538.00 | 23 538.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 51 992.00 | 51 992.00 | 51 992.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 81 580.00 | 81 580.00 | 81 580.00 | |
110 Total Assets | 142 845.00 | 40 608.00 | 102 237.00 | 142 845.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 21 315.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | 97 181.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 5 056.00 | |||
180 Liabilities Total | 102 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 546.00 | 54 546.00 | ||
232 Total operating income excluding VAT | 54 546.00 | 54 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 1 430.00 | ||
242 Other external expenses | 35 860.00 | 35 860.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 16 116.00 | 16 116.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 920.00 | 55 920.00 | ||
270 Operating profit | -1 374.00 | -1 374.00 | ||
280 Financial income | 151.00 | 151.00 | ||
306 Income tax's | -90.00 | -90.00 | ||
310 Profit or loss | -1 134.00 | -1 134.00 | ||
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