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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : L.V. MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | L.V. MAINTENANCE |
| Siren | 837605500 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009855 |
| Management number | 2018B00411 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VALLIGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 029.00 | 3 439.00 | 16 590.00 | 20 029.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 20 244.00 | 3 439.00 | 16 805.00 | 20 244.00 |
068 Receivables – Trade and related accounts | 7 251.00 | 7 251.00 | 7 251.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 47 944.00 | 47 944.00 | 47 944.00 | |
096 Total Current Assets + Prepaid Expenses | 56 011.00 | 56 011.00 | 56 011.00 | |
110 Total Assets | 76 256.00 | 3 439.00 | 72 817.00 | 76 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 656.00 | |||
142 Total Equity - Total I | 19 656.00 | |||
156 Loans and similar debts | 10 035.00 | |||
166 Suppliers and related accounts | 8 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 200.00 | |||
172 Other debts | 28 669.00 | |||
174 Prepaid income | 6 043.00 | |||
176 Total debts | 53 161.00 | |||
180 Liabilities Total | 72 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 244.00 | |||
195 Of which payables due in more than one year | 5 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 578.00 | 64 578.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 64 909.00 | 64 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 984.00 | ||
242 Other external expenses | 28 234.00 | 28 234.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 895.00 | 2 895.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
264 Total operating expenses | 42 955.00 | 42 955.00 | ||
270 Operating profit | 21 954.00 | 21 954.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 3 251.00 | 3 251.00 | ||
310 Profit or loss | 18 656.00 | 18 656.00 | ||
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