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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : LV ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LV ASSISTANCE |
| Siren | 815238837 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3230 |
| Management number | 2015B00654 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 732.00 | 9 732.00 | 9 732.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 10 749.00 | 10 749.00 | 10 749.00 | |
110 Total Assets | 10 749.00 | 10 749.00 | 10 749.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 879.00 | |||
136 Profit for the Year | -3 975.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 8 195.00 | |||
180 Liabilities Total | 10 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 691.00 | 14 691.00 | ||
232 Total operating income excluding VAT | 14 691.00 | 14 691.00 | ||
234 Purchases of goods (including customs duties) | 2 990.00 | 2 990.00 | ||
242 Other external expenses | 15 602.00 | 15 602.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
252 Social security contributions | -40.00 | -40.00 | ||
264 Total operating expenses | 18 666.00 | 18 666.00 | ||
270 Operating profit | -3 975.00 | -3 975.00 | ||
310 Profit or loss | -3 975.00 | -3 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 006.00 | 2 006.00 | ||
378 Amount of deductible VAT on goods and services | 1 612.00 | 1 612.00 | ||
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