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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LV GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LV GESTION |
| Siren | 815409685 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5349 |
| Management number | 2015B10083 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 580.00 | 1 116.00 | 4 464.00 | 5 580.00 |
044 Total Fixed Assets | 5 580.00 | 1 116.00 | 4 464.00 | 5 580.00 |
068 Receivables – Trade and related accounts | 12 094.00 | 12 094.00 | 12 094.00 | |
084 Cash | 14 278.00 | 14 278.00 | 14 278.00 | |
096 Total Current Assets + Prepaid Expenses | 26 372.00 | 26 372.00 | 26 372.00 | |
110 Total Assets | 31 952.00 | 1 116.00 | 30 836.00 | 31 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 188.00 | |||
142 Total Equity - Total I | 25 188.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 5 648.00 | |||
180 Liabilities Total | 30 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 067.00 | 74 067.00 | ||
232 Total operating income excluding VAT | 74 067.00 | 74 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 899.00 | 14 899.00 | ||
242 Other external expenses | 37 683.00 | 37 683.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 53 879.00 | 53 879.00 | ||
270 Operating profit | 20 188.00 | 20 188.00 | ||
310 Profit or loss | 20 188.00 | 20 188.00 | ||
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