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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : JESSY LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | JESSY LAVERIE |
| Siren | 849091830 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30227 |
| Management number | 2019B03055 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 248.00 | 5 000.00 | 30 248.00 | 35 248.00 |
044 Total Fixed Assets | 35 248.00 | 5 000.00 | 30 248.00 | 35 248.00 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
110 Total Assets | 37 062.00 | 5 000.00 | 32 062.00 | 37 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | -6 620.00 | |||
142 Total Equity - Total I | -8 260.00 | |||
172 Other debts | 40 322.00 | |||
176 Total debts | 40 322.00 | |||
180 Liabilities Total | 32 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 650.00 | 14 650.00 | ||
232 Total operating income excluding VAT | 14 650.00 | 14 650.00 | ||
234 Purchases of goods (including customs duties) | 2 900.00 | 2 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 170.00 | 13 170.00 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 21 270.00 | 21 270.00 | ||
270 Operating profit | -6 620.00 | -6 620.00 | ||
310 Profit or loss | -6 620.00 | -6 620.00 | ||
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