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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LVMA SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | LVMA SECURITY |
| Siren | 814453015 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17264 |
| Management number | 2015B04851 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | 3 652.00 | |||
180 Liabilities Total | 3 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -348.00 | -348.00 | ||
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