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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LAVIN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LAVIN BATIMENT |
| Siren | 840857858 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28085 |
| Management number | 2018B06529 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 915.00 | 8 915.00 | 8 915.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 18 437.00 | 18 437.00 | 18 437.00 | |
096 Total Current Assets + Prepaid Expenses | 30 686.00 | 30 686.00 | 30 686.00 | |
110 Total Assets | 30 686.00 | 30 686.00 | 30 686.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 837.00 | |||
136 Profit for the Year | 17 097.00 | |||
142 Total Equity - Total I | 26 134.00 | |||
172 Other debts | 4 552.00 | |||
176 Total debts | 4 552.00 | |||
180 Liabilities Total | 30 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 741.00 | 104 741.00 | ||
232 Total operating income excluding VAT | 104 741.00 | 104 741.00 | ||
242 Other external expenses | 73 428.00 | 73 428.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 5 905.00 | 5 905.00 | ||
252 Social security contributions | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 82 762.00 | 82 762.00 | ||
270 Operating profit | 21 980.00 | 21 980.00 | ||
300 Exceptional expenses | 1 586.00 | 1 586.00 | ||
306 Income tax's | 3 297.00 | 3 297.00 | ||
310 Profit or loss | 17 097.00 | 17 097.00 | ||
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