Grow your business safely with LVDIP (LA VOIE DE L'IP)
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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : LVDIP (LA VOIE DE L'IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LVDIP (LA VOIE DE L'IP) |
| Siren | 502440571 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4886 |
| Management number | 2008B00980 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 713.00 | 713.00 | 713.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 4 035.00 | 4 035.00 | 4 035.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 9 353.00 | 1 504.00 | 7 849.00 | 9 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 648.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | -421.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 965.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 8 270.00 | |||
180 Liabilities Total | 7 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
494 Total Fixed Assets (Decreases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 541.00 | 15 541.00 | ||
378 Amount of deductible VAT on goods and services | 12 231.00 | 12 231.00 | ||
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