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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LAVOLAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | Alexandre Velay |
| Siren | 813762259 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77690 |
| Management number | 2015B19833 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 950.00 | 3 478.00 | 39 472.00 | 42 950.00 |
028 Tangible Assets | 6 900.00 | 4 389.00 | 2 511.00 | 6 900.00 |
044 Total Fixed Assets | 49 850.00 | 7 867.00 | 41 983.00 | 49 850.00 |
072 Receivables – Other | 13 846.00 | 13 846.00 | 13 846.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 18 333.00 | 18 333.00 | 18 333.00 | |
110 Total Assets | 68 183.00 | 7 867.00 | 60 316.00 | 68 183.00 |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -81 644.00 | |||
136 Profit for the Year | -5 963.00 | |||
142 Total Equity - Total I | 13 393.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 922.00 | |||
172 Other debts | 43 923.00 | |||
176 Total debts | 46 923.00 | |||
180 Liabilities Total | 60 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 11 595.00 | 11 595.00 | ||
254 Depreciation and amortization | 4 367.00 | 4 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 963.00 | 15 963.00 | ||
270 Operating profit | -5 963.00 | -5 963.00 | ||
310 Profit or loss | -5 963.00 | -5 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 100.00 | 35 100.00 | ||
490 Total Fixed Assets (Gross Value) | 14 750.00 | 14 750.00 | ||
492 Total Fixed Assets (Increases) | 35 100.00 | 35 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 6 578.00 | 6 578.00 | ||
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