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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : L.V.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | L.V.K. |
| Siren | 814430179 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5462 |
| Management number | 2015B01744 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 18 827.00 | 18 827.00 | 18 827.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 19 528.00 | 19 528.00 | 19 528.00 | |
110 Total Assets | 19 528.00 | 19 528.00 | 19 528.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 456.00 | |||
136 Profit for the Year | -4 686.00 | |||
142 Total Equity - Total I | 14 770.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 19 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 388.00 | 3 388.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 4 686.00 | 4 686.00 | ||
270 Operating profit | -4 686.00 | -4 686.00 | ||
310 Profit or loss | -4 686.00 | -4 686.00 | ||
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