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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LVK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LVK |
| Siren | 434731220 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4347 |
| Management number | 2001B00074 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 21 423.00 | 21 423.00 | 21 423.00 | |
044 Total Fixed Assets | 28 923.00 | 21 423.00 | 7 500.00 | 28 923.00 |
068 Receivables – Trade and related accounts | 3 149.00 | 3 149.00 | 3 149.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 39 278.00 | 39 278.00 | 39 278.00 | |
096 Total Current Assets + Prepaid Expenses | 42 675.00 | 42 675.00 | 42 675.00 | |
110 Total Assets | 71 598.00 | 21 423.00 | 50 175.00 | 71 598.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 408.00 | |||
136 Profit for the Year | 14 819.00 | |||
142 Total Equity - Total I | 31 727.00 | |||
156 Loans and similar debts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 297.00 | |||
172 Other debts | 18 297.00 | |||
176 Total debts | 18 447.00 | |||
180 Liabilities Total | 50 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 606.00 | 1 606.00 | ||
217 Production of services sold - Export | 24 087.00 | 24 087.00 | ||
218 Production of services sold - France | 76 481.00 | 76 481.00 | ||
232 Total operating income excluding VAT | 78 088.00 | 78 088.00 | ||
234 Purchases of goods (including customs duties) | 969.00 | 969.00 | ||
242 Other external expenses | 33 548.00 | 33 548.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 28 025.00 | 28 025.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 62 941.00 | 62 941.00 | ||
270 Operating profit | 15 146.00 | 15 146.00 | ||
290 Exceptional income | 307.00 | 307.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
310 Profit or loss | 14 819.00 | 14 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 923.00 | 28 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 535.00 | 2 535.00 | ||
378 Amount of deductible VAT on goods and services | 2 976.00 | 2 976.00 | ||
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