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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LV FINANCE
| 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 |
| Name | LV FINANCE |
| Siren | 753669175 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12868 |
| Management number | 2012B01961 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 24 555.00 | 24 555.00 | 24 555.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 17 683.00 | 17 683.00 | 17 683.00 | |
096 Total Current Assets + Prepaid Expenses | 42 506.00 | 42 506.00 | 42 506.00 | |
110 Total Assets | 247 611.00 | 5 305.00 | 242 306.00 | 247 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 450.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 33 104.00 | |||
142 Total Equity - Total I | 189 140.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
172 Other debts | 52 163.00 | |||
176 Total debts | 53 166.00 | |||
180 Liabilities Total | 242 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 163 463.00 | 163 463.00 | ||
218 Production of services sold - France | 163 463.00 | 158 145.00 | 163 463.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 163 471.00 | 158 147.00 | 163 471.00 | |
242 Other external expenses | 4 519.00 | 4 895.00 | 4 519.00 | |
244 Taxes, duties and similar payments | 9 450.00 | 5 836.00 | 9 450.00 | |
250 Staff compensation | 93 033.00 | 76 965.00 | 93 033.00 | |
252 Social security contributions | 37 542.00 | 32 626.00 | 37 542.00 | |
254 Depreciation and amortization | 793.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 144 545.00 | 121 117.00 | 144 545.00 | |
270 Operating profit | 18 926.00 | 37 030.00 | 18 926.00 | |
280 Financial income | 29 970.00 | 29 970.00 | ||
294 Financial expenses | 151.00 | 305.00 | 151.00 | |
306 Income tax's | 15 641.00 | 1 064.00 | 15 641.00 | |
310 Profit or loss | 33 104.00 | 35 661.00 | 33 104.00 | |
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