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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LVARVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | LVARVA |
| Siren | 801942707 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 2168 |
| Management number | 2014B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12510 Olemps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 774 000.00 | 1 774 000.00 | 1 774 000.00 | |
044 Total Fixed Assets | 1 774 000.00 | 1 774 000.00 | 1 774 000.00 | |
072 Receivables – Other | 16 564.00 | 16 564.00 | 16 564.00 | |
084 Cash | 226 875.00 | 226 875.00 | 226 875.00 | |
096 Total Current Assets + Prepaid Expenses | 243 439.00 | 243 439.00 | 243 439.00 | |
110 Total Assets | 2 017 439.00 | 2 017 439.00 | 2 017 439.00 | |
120 Share or Individual Capital | 1 750 000.00 | |||
126 Legal Reserve | 17 015.00 | |||
132 Other Reserves | 2 672.00 | |||
136 Profit for the Year | 159 795.00 | |||
142 Total Equity - Total I | 1 929 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 913.00 | |||
172 Other debts | 87 957.00 | |||
176 Total debts | 87 957.00 | |||
180 Liabilities Total | 2 017 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 500.00 | 41 500.00 | ||
232 Total operating income excluding VAT | 41 500.00 | 41 500.00 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 2 331.00 | 2 331.00 | ||
270 Operating profit | 39 169.00 | 39 169.00 | ||
280 Financial income | 128 841.00 | 128 841.00 | ||
306 Income tax's | 8 215.00 | 8 215.00 | ||
310 Profit or loss | 159 795.00 | 159 795.00 | ||
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