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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LVS EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2019-01-04 | Public | 2017-06-30 | Complete |
| 2018-03-22 | Public | 2016-06-30 | Simplified |
| Name | LVS EQUIPEMENT |
| Siren | 517528931 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1775 |
| Management number | 2009B01551 |
| Activity code | 4669B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 MORTCERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 000.00 | 42 047.00 | 35 953.00 | 78 000.00 |
044 Total Fixed Assets | 78 000.00 | 42 047.00 | 35 953.00 | 78 000.00 |
068 Receivables – Trade and related accounts | 86 256.00 | 86 256.00 | 86 256.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 6 275.00 | 6 275.00 | 6 275.00 | |
096 Total Current Assets + Prepaid Expenses | 96 000.00 | 96 000.00 | 96 000.00 | |
110 Total Assets | 174 000.00 | 42 047.00 | 131 954.00 | 174 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 419.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 8 261.00 | |||
166 Suppliers and related accounts | 16 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 973.00 | |||
172 Other debts | 107 535.00 | |||
176 Total debts | 123 692.00 | |||
180 Liabilities Total | 131 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 1 426.00 | 1 426.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 6 293.00 | 6 293.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 8 011.00 | 8 011.00 | ||
270 Operating profit | 3 989.00 | 3 989.00 | ||
294 Financial expenses | 1 939.00 | 1 939.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 000.00 | 62 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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