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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LS VELAN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| Name | LS VELAN SAS |
| Siren | 832993901 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23627 |
| Management number | 2017B04707 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 338.00 | 12 338.00 | 12 338.00 | |
044 Total Fixed Assets | 12 338.00 | 12 338.00 | 12 338.00 | |
064 Advances and down payments on orders | 20 171.00 | 20 171.00 | 20 171.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 20 808.00 | 20 808.00 | 20 808.00 | |
092 Prepaid expenses | 16 455.00 | 16 455.00 | 16 455.00 | |
096 Total Current Assets + Prepaid Expenses | 20 817.00 | 20 817.00 | 20 817.00 | |
110 Total Assets | 33 154.00 | 33 154.00 | 33 154.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -61 124.00 | |||
136 Profit for the Year | -61 124.00 | |||
142 Total Equity - Total I | -51 124.00 | |||
156 Loans and similar debts | 3 769.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 177.00 | |||
172 Other debts | 76 478.00 | |||
176 Total debts | 84 278.00 | |||
180 Liabilities Total | 33 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 838.00 | 132 838.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 132 838.00 | 132 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 089.00 | 9 089.00 | ||
242 Other external expenses | 92 331.00 | 92 331.00 | ||
243 (including business tax) | 3 685.00 | 3 685.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 82 361.00 | 82 361.00 | ||
252 Social security contributions | 9 248.00 | 9 248.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 193 962.00 | 193 962.00 | ||
270 Operating profit | -61 124.00 | -61 124.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | -61 124.00 | -61 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 338.00 | 12 338.00 | ||
490 Total Fixed Assets (Gross Value) | 12 338.00 | 12 338.00 | ||
492 Total Fixed Assets (Increases) | 12 338.00 | 12 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 568.00 | 26 568.00 | ||
378 Amount of deductible VAT on goods and services | 19 856.00 | 19 856.00 | ||
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