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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LA VERNA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LA VERNA PARTICIPATIONS |
| Siren | 811283035 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007788 |
| Management number | 2015B01510 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 75 480.00 | 75 480.00 | 75 480.00 | |
096 Total Current Assets + Prepaid Expenses | 75 480.00 | 75 480.00 | 75 480.00 | |
110 Total Assets | 75 480.00 | 75 480.00 | 75 480.00 | |
120 Share or Individual Capital | 62 900.00 | |||
134 Retained Earnings | -492.00 | |||
136 Profit for the Year | 9 518.00 | |||
142 Total Equity - Total I | 71 926.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
176 Total debts | 3 554.00 | |||
180 Liabilities Total | 75 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492.00 | 492.00 | ||
232 Total operating income excluding VAT | 492.00 | 492.00 | ||
242 Other external expenses | 3 554.00 | 3 554.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 3 554.00 | 3 554.00 | ||
270 Operating profit | -3 062.00 | -3 062.00 | ||
290 Exceptional income | 75 480.00 | 75 480.00 | ||
300 Exceptional expenses | 62 900.00 | 62 900.00 | ||
310 Profit or loss | 9 518.00 | 9 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 62 900.00 | 62 900.00 | ||
490 Total Fixed Assets (Gross Value) | 62 900.00 | 62 900.00 | ||
494 Total Fixed Assets (Decreases) | 62 900.00 | 62 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 62 900.00 | 62 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 580.00 | 12 580.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 580.00 | 12 580.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 12 580.00 | 12 580.00 | ||
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