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THE LIST OF BALANCE SHEET : LV ASSURANCES

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Deposit Confidentiality closing date document
2019-09-12 Public 2019-06-30 Simplified
2019-03-21 Public 2018-06-30 Simplified
NameLV ASSURANCES
Siren802187096
Closing2018-06-30
Registry code 1801
Registration number 1045
Management number2018B00074
Activity code 6622Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address86000 POITIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 243.00 223.00 20.00 243.00
028 Tangible Assets 2 111.00 2 111.00 2 111.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 2 369.00 2 334.00 35.00 2 369.00
072 Receivables – Other 14 111.00 14 111.00 14 111.00
084 Cash 43 678.00 43 678.00 43 678.00
096 Total Current Assets + Prepaid Expenses 57 789.00 57 789.00 57 789.00
110 Total Assets 60 157.00 2 334.00 57 824.00 60 157.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 362.00
136 Profit for the Year 13 632.00
140 Regulated Provisions 20.00
142 Total Equity - Total I 12 290.00
166 Suppliers and related accounts 2 165.00
169 Other debts including current accounts of partners for fiscal year N 29 785.00
172 Other debts 43 369.00
176 Total debts 45 534.00
180 Liabilities Total 57 824.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 109 814.00 60 662.00 109 814.00
232 Total operating income excluding VAT 109 814.00 60 662.00 109 814.00
242 Other external expenses 24 773.00 23 205.00 24 773.00
243 (including business tax) 178.00 178.00
244 Taxes, duties and similar payments 6 325.00 2 421.00 6 325.00
250 Staff compensation 34 500.00 15 000.00 34 500.00
252 Social security contributions 27 995.00 12 741.00 27 995.00
254 Depreciation and amortization 611.00 815.00 611.00
264 Total operating expenses 94 204.00 54 182.00 94 204.00
270 Operating profit 15 610.00 6 480.00 15 610.00
290 Exceptional income 81.00 81.00
294 Financial expenses 70.00 14.00 70.00
306 Income tax's 1 989.00 1 989.00
310 Profit or loss 13 632.00 6 466.00 13 632.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 369.00 2 369.00

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