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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LCV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LCV HOLDING |
| Siren | 501023105 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2831 |
| Management number | 2007B40487 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 La garde Freinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 754 045.00 | 754 045.00 | 754 045.00 | |
044 Total Fixed Assets | 754 045.00 | 754 045.00 | 754 045.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 754 045.00 | 754 045.00 | 754 045.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 255 417.00 | |||
136 Profit for the Year | 10 416.00 | |||
142 Total Equity - Total I | 287 833.00 | |||
156 Loans and similar debts | 282.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 225.00 | |||
172 Other debts | 464 580.00 | |||
176 Total debts | 466 212.00 | |||
180 Liabilities Total | 754 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 240.00 | 92 420.00 | 127 240.00 | |
232 Total operating income excluding VAT | 127 240.00 | 92 420.00 | 127 240.00 | |
242 Other external expenses | 15 269.00 | 15 246.00 | 15 269.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 4 657.00 | 2 735.00 | 4 657.00 | |
250 Staff compensation | 97 301.00 | 63 381.00 | 97 301.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 230.00 | 81 362.00 | 117 230.00 | |
270 Operating profit | 10 009.00 | 11 057.00 | 10 009.00 | |
280 Financial income | 26 298.00 | |||
290 Exceptional income | 2 507.00 | 2 507.00 | ||
294 Financial expenses | 2 101.00 | 3 488.00 | 2 101.00 | |
310 Profit or loss | 10 416.00 | 33 867.00 | 10 416.00 | |
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