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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LAVERIE DE LA LEGION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE DE LA LEGION |
| Siren | 535257125 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27482 |
| Management number | 2011B06803 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 27 677.00 | 24 865.00 | 2 812.00 | 27 677.00 |
040 Financial Assets | 2 862.00 | 2 862.00 | 2 862.00 | |
044 Total Fixed Assets | 68 539.00 | 24 865.00 | 43 674.00 | 68 539.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 46 080.00 | 46 080.00 | 46 080.00 | |
096 Total Current Assets + Prepaid Expenses | 46 380.00 | 46 380.00 | 46 380.00 | |
110 Total Assets | 114 919.00 | 24 865.00 | 90 054.00 | 114 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 501.00 | |||
136 Profit for the Year | 7 768.00 | |||
142 Total Equity - Total I | 42 269.00 | |||
156 Loans and similar debts | 8 635.00 | |||
166 Suppliers and related accounts | 7 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 070.00 | |||
172 Other debts | 31 963.00 | |||
176 Total debts | 47 785.00 | |||
180 Liabilities Total | 90 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 26 500.00 | ||
226 Operating subsidies received | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 37 300.00 | 37 300.00 | ||
234 Purchases of goods (including customs duties) | 558.00 | 558.00 | ||
242 Other external expenses | 27 017.00 | 27 017.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 29 532.00 | 29 532.00 | ||
270 Operating profit | 7 768.00 | 7 768.00 | ||
310 Profit or loss | 7 768.00 | 7 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 539.00 | 68 539.00 | ||
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