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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : L.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2019-02-05 | Public | 2014-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | L.V.M. |
| Siren | 519753289 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1850 |
| Management number | 2010B00645 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 730.00 | 15 267.00 | 1 463.00 | 16 730.00 |
044 Total Fixed Assets | 16 730.00 | 15 267.00 | 1 463.00 | 16 730.00 |
068 Receivables – Trade and related accounts | 161 375.00 | 161 375.00 | 161 375.00 | |
072 Receivables – Other | 12 606.00 | 12 606.00 | 12 606.00 | |
084 Cash | 50 881.00 | 50 881.00 | 50 881.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 225 411.00 | 225 411.00 | 225 411.00 | |
110 Total Assets | 242 141.00 | 15 267.00 | 226 874.00 | 242 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 904.00 | |||
136 Profit for the Year | 43 231.00 | |||
142 Total Equity - Total I | 143 635.00 | |||
166 Suppliers and related accounts | 25 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 58 124.00 | |||
176 Total debts | 83 239.00 | |||
180 Liabilities Total | 226 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 182.00 | 380 182.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 380 188.00 | 380 188.00 | ||
242 Other external expenses | 140 119.00 | 140 119.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 154 801.00 | 154 801.00 | ||
252 Social security contributions | 33 396.00 | 33 396.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 333 645.00 | 333 645.00 | ||
270 Operating profit | 46 543.00 | 46 543.00 | ||
294 Financial expenses | 3 311.00 | 3 311.00 | ||
310 Profit or loss | 43 231.00 | 43 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 263.00 | 18 263.00 | ||
494 Total Fixed Assets (Decreases) | 1 533.00 | 1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 585.00 | 21 585.00 | ||
378 Amount of deductible VAT on goods and services | 22 866.00 | 22 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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