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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : M.A LAVERIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | M.A LAVERIE EXPRESS |
| Siren | 842195463 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6275 |
| Management number | 2018B08165 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 45 978.00 | 45 978.00 | 45 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 034.00 | |||
142 Total Equity - Total I | -5 034.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 375.00 | |||
172 Other debts | 49 875.00 | |||
176 Total debts | 51 012.00 | |||
180 Liabilities Total | 45 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 096.00 | 5 096.00 | ||
232 Total operating income excluding VAT | 5 096.00 | 5 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 10 785.00 | 10 785.00 | ||
264 Total operating expenses | 11 130.00 | 11 130.00 | ||
270 Operating profit | -6 034.00 | -6 034.00 | ||
310 Profit or loss | -6 034.00 | -6 034.00 | ||
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