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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SAS LAVERIE AUTOMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | SAS LAVERIE AUTOMATIC |
| Siren | 883099343 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31374 |
| Management number | 2020B03728 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 700.00 | 9 300.00 | 12 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 15 300.00 | 2 700.00 | 12 600.00 | 15 300.00 |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 117.00 | 117.00 | 117.00 | |
110 Total Assets | 15 417.00 | 2 700.00 | 12 717.00 | 15 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 472.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 9 583.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 1 514.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 12 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 081.00 | 15 300.00 | 27 081.00 | |
232 Total operating income excluding VAT | 27 081.00 | 15 300.00 | 27 081.00 | |
242 Other external expenses | 21 139.00 | 8 445.00 | 21 139.00 | |
254 Depreciation and amortization | 2 400.00 | 300.00 | 2 400.00 | |
264 Total operating expenses | 23 539.00 | 8 745.00 | 23 539.00 | |
270 Operating profit | 3 542.00 | 6 555.00 | 3 542.00 | |
306 Income tax's | 531.00 | 983.00 | 531.00 | |
310 Profit or loss | 3 011.00 | 5 572.00 | 3 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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