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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LV ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LV ASSISTANCE |
| Siren | 815238837 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1767 |
| Management number | 2015B00654 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 133.00 | 133.00 | 133.00 | |
110 Total Assets | 133.00 | 133.00 | 133.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 879.00 | |||
134 Retained Earnings | -3 975.00 | |||
136 Profit for the Year | -11 692.00 | |||
142 Total Equity - Total I | -9 138.00 | |||
156 Loans and similar debts | 1 612.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 9 271.00 | |||
180 Liabilities Total | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 117.00 | 14 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 118.00 | 14 118.00 | ||
234 Purchases of goods (including customs duties) | 14 858.00 | 14 858.00 | ||
242 Other external expenses | 10 952.00 | 10 952.00 | ||
264 Total operating expenses | 25 810.00 | 25 810.00 | ||
270 Operating profit | -11 692.00 | -11 692.00 | ||
310 Profit or loss | -11 692.00 | -11 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 755.00 | 3 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 117.00 | 2 117.00 | ||
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