Grow your business safely with LVDIP (LA VOIE DE L'IP)
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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LVDIP (LA VOIE DE L'IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LVDIP (LA VOIE DE L'IP) |
| Siren | 502440571 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4327 |
| Management number | 2008B00980 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 1 363.00 | 949.00 | 2 313.00 |
044 Total Fixed Assets | 2 313.00 | 1 363.00 | 949.00 | 2 313.00 |
064 Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
068 Receivables – Trade and related accounts | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 10 205.00 | 10 205.00 | 10 205.00 | |
110 Total Assets | 12 518.00 | 1 363.00 | 11 155.00 | 12 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 009.00 | |||
136 Profit for the Year | 4 957.00 | |||
142 Total Equity - Total I | -2 052.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 9 426.00 | |||
176 Total debts | 13 206.00 | |||
180 Liabilities Total | 11 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 596.00 | 62 429.00 | 111 596.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 111 605.00 | 62 429.00 | 111 605.00 | |
242 Other external expenses | 81 768.00 | 53 630.00 | 81 768.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 659.00 | 664.00 | |
250 Staff compensation | 16 000.00 | 10 000.00 | 16 000.00 | |
252 Social security contributions | 6 722.00 | 4 608.00 | 6 722.00 | |
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 106 517.00 | 68 897.00 | 106 517.00 | |
270 Operating profit | 5 088.00 | -6 469.00 | 5 088.00 | |
294 Financial expenses | 130.00 | 102.00 | 130.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | 4 957.00 | -6 588.00 | 4 957.00 | |
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