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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LVS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Simplified |
| Name | LVS CONSULTING |
| Siren | 521737668 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 4833 |
| Management number | 2010B00252 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 Salin-de-Giraud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 872.00 | 25 762.00 | 1 109.00 | 26 872.00 |
040 Financial Assets | 4 130.00 | 4 130.00 | 4 130.00 | |
044 Total Fixed Assets | 31 002.00 | 25 762.00 | 5 239.00 | 31 002.00 |
068 Receivables – Trade and related accounts | 12 256.00 | 12 256.00 | 12 256.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 5 870.00 | 5 870.00 | 5 870.00 | |
096 Total Current Assets + Prepaid Expenses | 18 484.00 | 18 484.00 | 18 484.00 | |
110 Total Assets | 49 486.00 | 25 762.00 | 23 723.00 | 49 486.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 517.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | -2 301.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 246.00 | |||
172 Other debts | 25 557.00 | |||
176 Total debts | 26 024.00 | |||
180 Liabilities Total | 23 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 995.00 | 29 105.00 | 26 995.00 | |
232 Total operating income excluding VAT | 26 995.00 | 29 105.00 | 26 995.00 | |
242 Other external expenses | 16 547.00 | 14 963.00 | 16 547.00 | |
244 Taxes, duties and similar payments | 1 271.00 | 558.00 | 1 271.00 | |
250 Staff compensation | 5 400.00 | 5 500.00 | 5 400.00 | |
252 Social security contributions | 2 933.00 | 2 134.00 | 2 933.00 | |
254 Depreciation and amortization | 738.00 | 1 476.00 | 738.00 | |
264 Total operating expenses | 26 889.00 | 24 631.00 | 26 889.00 | |
270 Operating profit | 106.00 | 4 474.00 | 106.00 | |
310 Profit or loss | 106.00 | 4 474.00 | 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 002.00 | 31 002.00 | ||
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