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BALANCE SHEET (
2019-02-06)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1948 |
| Management number | 2010B00645 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| 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 | 18 263.00 | 15 038.00 | 3 225.00 | 18 263.00 |
044 Total Fixed Assets | 18 263.00 | 15 038.00 | 3 225.00 | 18 263.00 |
068 Receivables – Trade and related accounts | 137 447.00 | 137 447.00 | 137 447.00 | |
072 Receivables – Other | 14 457.00 | 14 457.00 | 14 457.00 | |
084 Cash | 14 405.00 | 14 405.00 | 14 405.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 166 680.00 | 166 680.00 | 166 680.00 | |
110 Total Assets | 184 943.00 | 15 038.00 | 169 905.00 | 184 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 055.00 | |||
136 Profit for the Year | 25 849.00 | |||
142 Total Equity - Total I | 110 404.00 | |||
166 Suppliers and related accounts | 9 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 092.00 | |||
172 Other debts | 50 137.00 | |||
176 Total debts | 59 501.00 | |||
180 Liabilities Total | 169 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 332.00 | 372 332.00 | ||
230 Other income | 8 869.00 | 8 869.00 | ||
232 Total operating income excluding VAT | 381 201.00 | 381 201.00 | ||
242 Other external expenses | 148 740.00 | 148 740.00 | ||
244 Taxes, duties and similar payments | 3 152.00 | 3 152.00 | ||
250 Staff compensation | 157 337.00 | 157 337.00 | ||
252 Social security contributions | 39 636.00 | 39 636.00 | ||
254 Depreciation and amortization | 2 246.00 | 2 246.00 | ||
262 Other expenses | 1 986.00 | 1 986.00 | ||
264 Total operating expenses | 353 098.00 | 353 098.00 | ||
270 Operating profit | 28 103.00 | 28 103.00 | ||
294 Financial expenses | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 25 849.00 | 25 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 763.00 | 15 763.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 037.00 | 19 037.00 | ||
378 Amount of deductible VAT on goods and services | 25 513.00 | 25 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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