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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | LVMA |
| Siren | 832231880 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022935 |
| Management number | 2017B06184 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 296.00 | |||
BJ TOTAL (I) | 1 296.00 | |||
BZ Other receivables | 2 191.00 | |||
CF Cash and cash equivalents | 11 591.00 | |||
CJ TOTAL (II) | 13 782.00 | |||
CO Grand total (0 to V) | 15 078.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 263.00 | 263.00 | ||
DL TOTAL (I) | 1 263.00 | 1 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 011.00 | 7 011.00 | ||
DX Trade payables and related accounts | 4 169.00 | 4 169.00 | ||
DY Tax and social security liabilities | 2 634.00 | 2 634.00 | ||
EC TOTAL (IV) | 13 815.00 | 13 815.00 | ||
EE Grand total (I to V) | 15 078.00 | 15 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 040.00 | |||
FJ Net sales | 19 040.00 | |||
FR Total operating income (I) | 19 040.00 | |||
FW Other purchases and external expenses | 8 476.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 7 100.00 | |||
FZ Social Security Contributions | 2 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 118.00 | |||
GF Total Operating Expenses (II) | 18 729.00 | |||
GG - OPERATING RESULT (I - II) | 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47.00 | 47.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 040.00 | 19 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 776.00 | 18 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 263.00 | 263.00 | ||
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