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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : LVP SPORTS 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | LVP SPORTS 94 |
| Siren | 824249981 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2645 |
| Management number | 2016B04670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 209.00 | 458.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 209.00 | 458.00 | 667.00 |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 252.00 | 4 252.00 | 4 252.00 | |
110 Total Assets | 4 919.00 | 209.00 | 4 710.00 | 4 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | 1 911.00 | |||
176 Total debts | 2 358.00 | |||
180 Liabilities Total | 4 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 012.00 | 13 012.00 | ||
232 Total operating income excluding VAT | 13 012.00 | 13 012.00 | ||
242 Other external expenses | 10 933.00 | 10 933.00 | ||
243 (including business tax) | -1 481.00 | -1 481.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 11 398.00 | 11 398.00 | ||
270 Operating profit | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 352.00 | 1 352.00 | ||
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