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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : NICOLAS LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-07-31 | Simplified |
| 2022-01-12 | Public | 2021-07-31 | Simplified |
| 2021-01-27 | Public | 2020-07-31 | Simplified |
| 2020-01-21 | Public | 2019-07-31 | Simplified |
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-12-13 | Public | 2017-07-31 | Simplified |
| 2017-01-03 | Public | 2016-07-31 | Simplified |
| Name | NICOLAS LAVERIE |
| Siren | 483878823 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/000676 |
| Management number | 2005B03733 |
| Activity code | 9601B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 37 753.00 | 37 753.00 | 37 753.00 | |
096 Total Current Assets + Prepaid Expenses | 37 753.00 | 37 753.00 | 37 753.00 | |
110 Total Assets | 37 753.00 | 37 753.00 | 37 753.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 31 089.00 | |||
142 Total Equity - Total I | 37 753.00 | |||
180 Liabilities Total | 37 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 638.00 | 8 638.00 | ||
232 Total operating income excluding VAT | 8 638.00 | 8 638.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 10 128.00 | 10 128.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 11 909.00 | 11 909.00 | ||
270 Operating profit | -3 271.00 | -3 271.00 | ||
290 Exceptional income | 43 000.00 | 43 000.00 | ||
300 Exceptional expenses | 8 639.00 | 8 639.00 | ||
310 Profit or loss | 31 090.00 | 31 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 154.00 | 1 154.00 | ||
490 Total Fixed Assets (Gross Value) | 30 496.00 | 30 496.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
494 Total Fixed Assets (Decreases) | 31 650.00 | 31 650.00 | ||
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