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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LUV Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2022-09-12 | Public | 2021-09-30 | Complete |
| 2021-12-17 | Public | 2020-09-30 | Complete |
| 2020-02-28 | Public | 2019-09-30 | Complete |
| Name | LUV Conseil |
| Siren | 844191239 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 760 |
| Management number | 2019B00895 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 750.00 | 90.00 | 660.00 | 750.00 |
BD Other fixed assets | 2 618.00 | 2 618.00 | 2 618.00 | |
BJ TOTAL (I) | 3 368.00 | 90.00 | 3 278.00 | 3 368.00 |
BZ Other receivables | 1 284.00 | 1 284.00 | 1 284.00 | |
CF Cash and cash equivalents | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 3 163.00 | 3 163.00 | 3 163.00 | |
CO Grand total (0 to V) | 6 531.00 | 90.00 | 6 441.00 | 6 531.00 |
| 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) | 812.00 | 812.00 | ||
DL TOTAL (I) | 1 812.00 | 1 812.00 | ||
DY Tax and social security liabilities | 3 928.00 | 3 928.00 | ||
EB Prepaid income (2) | 700.00 | 700.00 | ||
EC TOTAL (IV) | 4 628.00 | 4 628.00 | ||
EE Grand total (I to V) | 6 440.00 | 6 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 225.00 | |||
FJ Net sales | 18 225.00 | |||
FR Total operating income (I) | 18 225.00 | |||
FU Purchases of raw materials and other supplies | 2 371.00 | |||
FW Other purchases and external expenses | 14 616.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 17 179.00 | |||
GG - OPERATING RESULT (I - II) | 1 045.00 | |||
GQ Financial allocations to depreciation and provisions | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 143.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 225.00 | 18 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 412.00 | 17 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 812.00 | 812.00 | ||
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