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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LVH |
| Siren | 447899832 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9542 |
| Management number | 2003B00380 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 328.00 | 21 634.00 | 694.00 | 22 328.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 24 928.00 | 21 634.00 | 3 294.00 | 24 928.00 |
068 Receivables – Trade and related accounts | 3 115.00 | 3 115.00 | 3 115.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 49 089.00 | 49 089.00 | 49 089.00 | |
096 Total Current Assets + Prepaid Expenses | 56 467.00 | 56 467.00 | 56 467.00 | |
110 Total Assets | 81 395.00 | 21 634.00 | 59 761.00 | 81 395.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 16 226.00 | |||
136 Profit for the Year | -8 847.00 | |||
142 Total Equity - Total I | 15 849.00 | |||
166 Suppliers and related accounts | 6 887.00 | |||
172 Other debts | 37 024.00 | |||
176 Total debts | 43 911.00 | |||
180 Liabilities Total | 59 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 569.00 | 294 569.00 | ||
232 Total operating income excluding VAT | 294 569.00 | 294 569.00 | ||
234 Purchases of goods (including customs duties) | 163 471.00 | 163 471.00 | ||
242 Other external expenses | 78 965.00 | 78 965.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
250 Staff compensation | 47 051.00 | 47 051.00 | ||
252 Social security contributions | 13 980.00 | 13 980.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 306 780.00 | 306 780.00 | ||
270 Operating profit | -12 211.00 | -12 211.00 | ||
280 Financial income | 4 568.00 | 4 568.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | -8 847.00 | -8 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 23 887.00 | 23 887.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 150.00 | 36 150.00 | ||
378 Amount of deductible VAT on goods and services | 29 340.00 | 29 340.00 | ||
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