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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LV ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LV ASSISTANCE |
| Siren | 815238837 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3457 |
| Management number | 2015B00654 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 900.00 | 21 900.00 | 21 900.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 23 119.00 | 23 119.00 | 23 119.00 | |
110 Total Assets | 23 119.00 | 23 119.00 | 23 119.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 029.00 | |||
142 Total Equity - Total I | 6 529.00 | |||
166 Suppliers and related accounts | 10 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 5 883.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 23 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 085.00 | 26 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 086.00 | 26 086.00 | ||
234 Purchases of goods (including customs duties) | 7 375.00 | 7 375.00 | ||
242 Other external expenses | 11 098.00 | 11 098.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 1 260.00 | 1 260.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
264 Total operating expenses | 20 169.00 | 20 169.00 | ||
270 Operating profit | 5 916.00 | 5 916.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 029.00 | 5 029.00 | ||
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