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L HOME > CORPORATES > LV FINANCE > BALANCE SHEET ( 2019-04-29)

THE LIST OF BALANCE SHEET : LV FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-15 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2019-04-29 Public 2017-12-31 Simplified
2017-10-31 Public 2016-12-31 Complete
NameLV FINANCE
Siren753669175
Closing2017-12-31
Registry code 5910
Registration number 7718
Management number2012B01961
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59237 VERLINGHEM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 205 105.00 5 305.00 199 800.00 205 105.00
044 Total Fixed Assets 205 105.00 5 305.00 199 800.00 205 105.00
068 Receivables – Trade and related accounts 16 974.00 16 974.00 16 974.00
072 Receivables – Other 8 943.00 8 943.00 8 943.00
084 Cash 7 265.00 7 265.00 7 265.00
096 Total Current Assets + Prepaid Expenses 33 183.00 33 183.00 33 183.00
110 Total Assets 238 288.00 5 305.00 232 983.00 238 288.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 114 450.00
134 Retained Earnings 425.00
136 Profit for the Year 35 661.00
142 Total Equity - Total I 156 036.00
156 Loans and similar debts
166 Suppliers and related accounts 1 068.00
172 Other debts 75 879.00
176 Total debts 76 947.00
180 Liabilities Total 232 983.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 158 145.00 141 984.00 158 145.00
230 Other income 2.00 7.00 2.00
232 Total operating income excluding VAT 158 147.00 141 990.00 158 147.00
242 Other external expenses 4 895.00 5 232.00 4 895.00
244 Taxes, duties and similar payments 5 836.00 7 399.00 5 836.00
250 Staff compensation 76 965.00 75 525.00 76 965.00
252 Social security contributions 32 626.00 33 965.00 32 626.00
254 Depreciation and amortization 793.00 1 061.00 793.00
262 Other expenses 2.00 3.00 2.00
264 Total operating expenses 121 117.00 123 184.00 121 117.00
270 Operating profit 37 030.00 18 806.00 37 030.00
294 Financial expenses 305.00 1 384.00 305.00
306 Income tax's 1 064.00 1 064.00
310 Profit or loss 35 661.00 17 422.00 35 661.00

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