All the information you need about LV ASSURANCES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | LV ASSURANCES |
| Siren | 802187096 |
| Closing | 2018-06-30 |
| Registry code | 1801 |
| Registration number | 1045 |
| Management number | 2018B00074 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 369.00 | 2 369.00 | ||
