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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : LVDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2019-12-31 | Complete |
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| Name | LVDS |
| Siren | 821275963 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5208 |
| Management number | 2016B02601 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 188.00 | 389.00 | 1 799.00 | 2 188.00 |
044 Total Fixed Assets | 2 188.00 | 389.00 | 1 799.00 | 2 188.00 |
068 Receivables – Trade and related accounts | 896 550.00 | 896 550.00 | 896 550.00 | |
072 Receivables – Other | 616 846.00 | 616 846.00 | 616 846.00 | |
084 Cash | 14 476.00 | 14 476.00 | 14 476.00 | |
092 Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530 195.00 | 1 530 195.00 | 1 530 195.00 | |
110 Total Assets | 1 532 383.00 | 389.00 | 1 531 994.00 | 1 532 383.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 113.00 | |||
136 Profit for the Year | 19 861.00 | |||
142 Total Equity - Total I | 45 974.00 | |||
166 Suppliers and related accounts | 1 094 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 391 831.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 486 021.00 | |||
180 Liabilities Total | 1 531 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 137 957.00 | 2 137 957.00 | ||
218 Production of services sold - France | 2 137 957.00 | 52 598.00 | 2 137 957.00 | |
230 Other income | 1 001.00 | |||
232 Total operating income excluding VAT | 2 137 957.00 | 53 599.00 | 2 137 957.00 | |
242 Other external expenses | 2 060 258.00 | 18 222.00 | 2 060 258.00 | |
244 Taxes, duties and similar payments | 1 640.00 | 136.00 | 1 640.00 | |
250 Staff compensation | 41 201.00 | 11 851.00 | 41 201.00 | |
252 Social security contributions | 11 210.00 | 4 332.00 | 11 210.00 | |
254 Depreciation and amortization | 328.00 | 61.00 | 328.00 | |
264 Total operating expenses | 2 114 637.00 | 34 602.00 | 2 114 637.00 | |
270 Operating profit | 23 320.00 | 18 996.00 | 23 320.00 | |
290 Exceptional income | 2.00 | 20.00 | 2.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 457.00 | 2 904.00 | 3 457.00 | |
310 Profit or loss | 19 861.00 | 16 113.00 | 19 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 107.00 | 3 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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