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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ACM LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | ACM LAVERIE |
| Siren | 853844959 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19592 |
| Management number | 2019B01841 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138.00 | 138.00 | 138.00 | |
028 Tangible Assets | 30 000.00 | 4 649.00 | 25 351.00 | 30 000.00 |
044 Total Fixed Assets | 30 138.00 | 4 649.00 | 25 489.00 | 30 138.00 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 990.00 | 990.00 | 990.00 | |
110 Total Assets | 31 128.00 | 4 649.00 | 26 479.00 | 31 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 586.00 | |||
136 Profit for the Year | -8 930.00 | |||
142 Total Equity - Total I | -12 516.00 | |||
156 Loans and similar debts | 29 880.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 747.00 | |||
172 Other debts | 7 217.00 | |||
176 Total debts | 38 995.00 | |||
180 Liabilities Total | 26 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 138.00 | |||
195 Of which payables due in more than one year | 25 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 736.00 | 2 298.00 | 13 736.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 738.00 | 2 299.00 | 13 738.00 | |
234 Purchases of goods (including customs duties) | 185.00 | 302.00 | 185.00 | |
242 Other external expenses | 18 329.00 | 5 624.00 | 18 329.00 | |
254 Depreciation and amortization | 3 750.00 | 899.00 | 3 750.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 264.00 | 6 826.00 | 22 264.00 | |
270 Operating profit | -8 527.00 | -4 527.00 | -8 527.00 | |
294 Financial expenses | 404.00 | 59.00 | 404.00 | |
310 Profit or loss | -8 930.00 | -4 586.00 | -8 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 138.00 | 138.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 000.00 | 13 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 138.00 | 30 138.00 | ||
492 Total Fixed Assets (Increases) | 30 138.00 | 30 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 745.00 | 2 745.00 | ||
378 Amount of deductible VAT on goods and services | 2 275.00 | 2 275.00 | ||
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