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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LV RECUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | LV RECUP |
| Siren | 508008943 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 77131 |
| Management number | 2008B19574 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 611.00 | 43 167.00 | 16 444.00 | 59 611.00 |
040 Financial Assets | 10 478.00 | 10 478.00 | 10 478.00 | |
044 Total Fixed Assets | 70 089.00 | 43 167.00 | 26 922.00 | 70 089.00 |
068 Receivables – Trade and related accounts | 158 063.00 | 158 063.00 | 158 063.00 | |
072 Receivables – Other | 27 743.00 | 27 743.00 | 27 743.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 43 838.00 | 43 838.00 | 43 838.00 | |
092 Prepaid expenses | 5 165.00 | 5 165.00 | 5 165.00 | |
096 Total Current Assets + Prepaid Expenses | 234 826.00 | 234 826.00 | 234 826.00 | |
110 Total Assets | 304 914.00 | 43 167.00 | 261 748.00 | 304 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 191 285.00 | |||
136 Profit for the Year | 11 850.00 | |||
142 Total Equity - Total I | 205 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 548.00 | |||
172 Other debts | 56 413.00 | |||
176 Total debts | 56 413.00 | |||
180 Liabilities Total | 261 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 180.00 | 183 180.00 | ||
218 Production of services sold - France | 101 915.00 | 101 915.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 285 350.00 | 285 350.00 | ||
242 Other external expenses | 142 013.00 | 142 013.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 87 290.00 | 87 290.00 | ||
252 Social security contributions | 36 576.00 | 36 576.00 | ||
254 Depreciation and amortization | 5 729.00 | 5 729.00 | ||
262 Other expenses | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 274 522.00 | 274 522.00 | ||
270 Operating profit | 10 828.00 | 10 828.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | -2 124.00 | -2 124.00 | ||
310 Profit or loss | 11 850.00 | 11 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 569.00 | 4 569.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 65 479.00 | 65 479.00 | ||
492 Total Fixed Assets (Increases) | 4 609.00 | 4 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 544.00 | 20 544.00 | ||
378 Amount of deductible VAT on goods and services | 23 804.00 | 23 804.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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