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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE |
| Siren | 452376643 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58813 |
| Management number | 2004B03315 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 40 711.00 | 36 158.00 | 4 553.00 | 40 711.00 |
040 Financial Assets | 3 524.00 | 3 524.00 | 3 524.00 | |
044 Total Fixed Assets | 78 235.00 | 36 158.00 | 42 077.00 | 78 235.00 |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 637.00 | 6 637.00 | 6 637.00 | |
110 Total Assets | 84 872.00 | 36 158.00 | 48 714.00 | 84 872.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 714.00 | |||
134 Retained Earnings | 8 577.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 18 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 560.00 | |||
172 Other debts | 29 774.00 | |||
176 Total debts | 29 774.00 | |||
180 Liabilities Total | 48 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 646.00 | 46 646.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 46 734.00 | 46 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 41 808.00 | 41 808.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
24B (including equipment leasing) | 1 458.00 | 1 458.00 | ||
254 Depreciation and amortization | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 46 850.00 | 46 850.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
290 Exceptional income | 880.00 | 880.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 235.00 | 78 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 329.00 | 9 329.00 | ||
378 Amount of deductible VAT on goods and services | 4 287.00 | 4 287.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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