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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LAVERIE BLEUE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE BLEUE 94 |
| Siren | 802844589 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26664 |
| Management number | 2016B05674 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 156.00 | 12 156.00 | 12 156.00 | |
096 Total Current Assets + Prepaid Expenses | 13 156.00 | 13 156.00 | 13 156.00 | |
110 Total Assets | 13 223.00 | 13 223.00 | 13 223.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 492.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 5 959.00 | |||
166 Suppliers and related accounts | 5 962.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 7 264.00 | |||
180 Liabilities Total | 13 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 043.00 | 28 043.00 | ||
232 Total operating income excluding VAT | 28 043.00 | 28 043.00 | ||
242 Other external expenses | 26 138.00 | 26 138.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
264 Total operating expenses | 26 849.00 | 26 849.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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