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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : LV GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LV GESTION |
| Siren | 815409685 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6924 |
| Management number | 2015B10083 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 266.00 | 422.00 | 844.00 | 1 266.00 |
028 Tangible Assets | 9 080.00 | 3 398.00 | 5 682.00 | 9 080.00 |
044 Total Fixed Assets | 10 346.00 | 3 820.00 | 6 526.00 | 10 346.00 |
068 Receivables – Trade and related accounts | 23 471.00 | 23 471.00 | 23 471.00 | |
084 Cash | 12 055.00 | 12 055.00 | 12 055.00 | |
096 Total Current Assets + Prepaid Expenses | 35 526.00 | 35 526.00 | 35 526.00 | |
110 Total Assets | 45 872.00 | 3 820.00 | 42 052.00 | 45 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 688.00 | |||
136 Profit for the Year | 12 472.00 | |||
142 Total Equity - Total I | 37 660.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
172 Other debts | 2 467.00 | |||
176 Total debts | 4 392.00 | |||
180 Liabilities Total | 42 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 983.00 | 74 067.00 | 134 983.00 | |
232 Total operating income excluding VAT | 134 983.00 | 74 067.00 | 134 983.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 431.00 | 14 899.00 | 36 431.00 | |
242 Other external expenses | 70 214.00 | 37 683.00 | 70 214.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 181.00 | 183.00 | |
250 Staff compensation | 9 768.00 | 9 768.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 2 704.00 | 1 116.00 | 2 704.00 | |
264 Total operating expenses | 122 511.00 | 53 879.00 | 122 511.00 | |
270 Operating profit | 12 472.00 | 20 188.00 | 12 472.00 | |
310 Profit or loss | 12 472.00 | 20 188.00 | 12 472.00 | |
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