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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LVS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Simplified |
| Name | LVS CONSULTING |
| Siren | 521737668 |
| Closing | 2015-09-30 |
| Registry code | 1305 |
| Registration number | 735 |
| Management number | 2010B00252 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 Salin-de-Giraud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 872.00 | 23 549.00 | 3 323.00 | 26 872.00 |
040 Financial Assets | 4 130.00 | 4 130.00 | 4 130.00 | |
044 Total Fixed Assets | 31 002.00 | 23 549.00 | 7 453.00 | 31 002.00 |
068 Receivables – Trade and related accounts | 9 206.00 | 9 206.00 | 9 206.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 16 012.00 | 16 012.00 | 16 012.00 | |
110 Total Assets | 47 013.00 | 23 549.00 | 23 465.00 | 47 013.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 655.00 | |||
136 Profit for the Year | -2 336.00 | |||
142 Total Equity - Total I | -6 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 635.00 | |||
172 Other debts | 29 239.00 | |||
176 Total debts | 30 345.00 | |||
180 Liabilities Total | 23 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 383.00 | 25 153.00 | 25 383.00 | |
232 Total operating income excluding VAT | 25 383.00 | 25 153.00 | 25 383.00 | |
242 Other external expenses | 15 335.00 | 14 880.00 | 15 335.00 | |
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 4 200.00 | 6 100.00 | 4 200.00 | |
252 Social security contributions | 1 982.00 | 2 192.00 | 1 982.00 | |
254 Depreciation and amortization | 5 400.00 | 5 297.00 | 5 400.00 | |
264 Total operating expenses | 27 474.00 | 28 469.00 | 27 474.00 | |
270 Operating profit | -2 091.00 | -3 316.00 | -2 091.00 | |
294 Financial expenses | 245.00 | 271.00 | 245.00 | |
310 Profit or loss | -2 336.00 | -3 586.00 | -2 336.00 | |
374 Amount of VAT collected | 5 077.00 | 5 077.00 | ||
378 Amount of deductible VAT on goods and services | 2 662.00 | 2 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 173.00 | 1 173.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 30 318.00 | 30 318.00 | ||
492 Total Fixed Assets (Increases) | 1 872.00 | 1 872.00 | ||
494 Total Fixed Assets (Decreases) | 1 188.00 | 1 188.00 | ||
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