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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : LV CONSULTANT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| Name | LV CONSULTANT GROUP |
| Siren | 835295619 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 908 |
| Management number | 2018B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 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 | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 26 412.00 | 26 412.00 | 26 412.00 | |
096 Total Current Assets + Prepaid Expenses | 326 412.00 | 326 412.00 | 326 412.00 | |
110 Total Assets | 326 412.00 | 326 412.00 | 326 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 146 824.00 | |||
142 Total Equity - Total I | 147 824.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 000.00 | |||
172 Other debts | 176 087.00 | |||
176 Total debts | 178 587.00 | |||
180 Liabilities Total | 326 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
232 Total operating income excluding VAT | 300 000.00 | 300 000.00 | ||
242 Other external expenses | 5 209.00 | 5 209.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 120 327.00 | 120 327.00 | ||
252 Social security contributions | 12 846.00 | 12 846.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 138 877.00 | 138 877.00 | ||
270 Operating profit | 161 122.00 | 161 122.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 14 159.00 | 14 159.00 | ||
310 Profit or loss | 146 824.00 | 146 824.00 | ||
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