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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : LV RECUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | LV RECUP |
| Siren | 508008943 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 12096 |
| Management number | 2008B19574 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 043.00 | 37 437.00 | 17 605.00 | 55 043.00 |
040 Financial Assets | 10 437.00 | 10 437.00 | 10 437.00 | |
044 Total Fixed Assets | 65 479.00 | 37 437.00 | 28 042.00 | 65 479.00 |
068 Receivables – Trade and related accounts | 162 815.00 | 162 815.00 | 162 815.00 | |
072 Receivables – Other | 24 821.00 | 24 821.00 | 24 821.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 30 223.00 | 30 223.00 | 30 223.00 | |
092 Prepaid expenses | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 222 795.00 | 222 795.00 | 222 795.00 | |
110 Total Assets | 288 275.00 | 37 437.00 | 250 837.00 | 288 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 189 974.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 193 485.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
172 Other debts | 52 602.00 | |||
176 Total debts | 57 352.00 | |||
180 Liabilities Total | 250 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 316.00 | 128 316.00 | ||
218 Production of services sold - France | 114 533.00 | 114 533.00 | ||
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 243 333.00 | 243 333.00 | ||
242 Other external expenses | 115 884.00 | 115 884.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 88 200.00 | 88 200.00 | ||
252 Social security contributions | 32 573.00 | 32 573.00 | ||
254 Depreciation and amortization | 6 832.00 | 6 832.00 | ||
262 Other expenses | 529.00 | 529.00 | ||
264 Total operating expenses | 245 508.00 | 245 508.00 | ||
270 Operating profit | -2 175.00 | -2 175.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | -3 517.00 | -3 517.00 | ||
310 Profit or loss | 1 311.00 | 1 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
484 DECREASES Financial Assets | 2 036.00 | 2 036.00 | ||
490 Total Fixed Assets (Gross Value) | 58 515.00 | 58 515.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 036.00 | 2 036.00 | ||
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