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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GEOMETRES-EXPERTS LAVORINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | GEOMETRES-EXPERTS LAVORINI |
| Siren | 883749483 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10632 |
| Management number | 2020D00430 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 953.00 | 145 953.00 | 145 953.00 | |
044 Total Fixed Assets | 145 953.00 | 145 953.00 | 145 953.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 14 793.00 | 14 793.00 | 14 793.00 | |
096 Total Current Assets + Prepaid Expenses | 30 275.00 | 30 275.00 | 30 275.00 | |
110 Total Assets | 176 229.00 | 176 229.00 | 176 229.00 | |
120 Share or Individual Capital | 7 540.00 | |||
134 Retained Earnings | -393.00 | |||
136 Profit for the Year | 26 672.00 | |||
142 Total Equity - Total I | 33 818.00 | |||
156 Loans and similar debts | 141 481.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 929.00 | |||
176 Total debts | 142 410.00 | |||
180 Liabilities Total | 176 229.00 | |||
193 Of which financial assets due in less than one year | 4 353.00 | |||
195 Of which payables due in more than one year | 110 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 7 000.00 | 8 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 001.00 | 7 000.00 | 8 001.00 | |
242 Other external expenses | 3 538.00 | 3 789.00 | 3 538.00 | |
244 Taxes, duties and similar payments | 3 604.00 | |||
264 Total operating expenses | 3 538.00 | 7 393.00 | 3 538.00 | |
270 Operating profit | 4 463.00 | -393.00 | 4 463.00 | |
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 1 177.00 | 1 177.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 26 672.00 | -393.00 | 26 672.00 | |
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