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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LAVERIE TORNADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE TORNADO |
| Siren | 827992835 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22825 |
| Management number | 2017B01327 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
040 Financial Assets | 2 784.00 | 2 784.00 | 2 784.00 | |
044 Total Fixed Assets | 52 784.00 | 10 000.00 | 42 784.00 | 52 784.00 |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
110 Total Assets | 56 774.00 | 10 000.00 | 46 774.00 | 56 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 890.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44 951.00 | |||
172 Other debts | 44 951.00 | |||
176 Total debts | 44 951.00 | |||
180 Liabilities Total | 46 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 701.00 | 23 908.00 | 31 701.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 31 701.00 | 28 408.00 | 31 701.00 | |
242 Other external expenses | 25 886.00 | 25 074.00 | 25 886.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 598.00 | 602.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 988.00 | 28 173.00 | 28 988.00 | |
270 Operating profit | 2 713.00 | 235.00 | 2 713.00 | |
310 Profit or loss | 2 713.00 | 235.00 | 2 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 784.00 | 52 784.00 | ||
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