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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LAVERIE DU LOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | LAVERIE DU LOING |
| Siren | 793750464 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5593 |
| Management number | 2013B01008 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Aufferville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 11 570.00 | 11 120.00 | 450.00 | 11 570.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 11 963.00 | 11 120.00 | 843.00 | 11 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 514.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | -6 255.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 228.00 | |||
172 Other debts | 6 310.00 | |||
176 Total debts | 7 098.00 | |||
180 Liabilities Total | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 540.00 | 11 540.00 | ||
232 Total operating income excluding VAT | 11 540.00 | 11 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 12 910.00 | 12 910.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 13 377.00 | 13 377.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 840.00 | -1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 570.00 | 11 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 308.00 | 2 308.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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