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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : LILAV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | LILAV CONSTRUCTION |
| Siren | 911050227 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3534 |
| Management number | 2022B00669 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 432.00 | 3 568.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 432.00 | 3 568.00 | 4 000.00 |
072 Receivables – Other | 3 397.00 | 3 397.00 | 3 397.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 554.00 | 6 554.00 | 6 554.00 | |
110 Total Assets | 10 554.00 | 432.00 | 10 122.00 | 10 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 8 534.00 | |||
180 Liabilities Total | 10 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 065.00 | 38 065.00 | ||
232 Total operating income excluding VAT | 38 065.00 | 38 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 817.00 | 10 817.00 | ||
242 Other external expenses | 13 165.00 | 13 165.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 8 791.00 | 8 791.00 | ||
252 Social security contributions | 3 616.00 | 3 616.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 055.00 | 37 055.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
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