Grow your business safely with LVK
All the information you need about LVK to develop and secure your business in France
L
HOME >
CORPORATES
>
LVK >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LVK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LVK |
| Siren | 434731220 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3678 |
| Management number | 2001B00074 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 21 423.00 | 21 405.00 | 17.00 | 21 423.00 |
044 Total Fixed Assets | 28 923.00 | 21 405.00 | 7 517.00 | 28 923.00 |
068 Receivables – Trade and related accounts | 21 107.00 | 21 107.00 | 21 107.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 24 723.00 | 24 723.00 | 24 723.00 | |
110 Total Assets | 53 647.00 | 21 405.00 | 32 241.00 | 53 647.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 16 908.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 224.00 | |||
172 Other debts | 13 232.00 | |||
176 Total debts | 15 333.00 | |||
180 Liabilities Total | 32 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 942.00 | 42 942.00 | ||
218 Production of services sold - France | 57 732.00 | 57 732.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 57 970.00 | 57 970.00 | ||
234 Purchases of goods (including customs duties) | 1 599.00 | 1 599.00 | ||
242 Other external expenses | 27 500.00 | 27 500.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 25 583.00 | 25 583.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 55 761.00 | 55 761.00 | ||
270 Operating profit | 2 209.00 | 2 209.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
310 Profit or loss | 1 404.00 | 1 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 923.00 | 28 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 997.00 | 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 173.00 | 2 173.00 | ||
all companies in France
Complete and comprehensive database.
