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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | LVMA |
| Siren | 832231880 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025675 |
| Management number | 2017B06184 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 261.00 | 923.00 | 3 338.00 | 4 261.00 |
044 Total Fixed Assets | 4 261.00 | 923.00 | 3 338.00 | 4 261.00 |
068 Receivables – Trade and related accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 20 070.00 | 20 070.00 | 20 070.00 | |
096 Total Current Assets + Prepaid Expenses | 21 652.00 | 21 652.00 | 21 652.00 | |
110 Total Assets | 25 913.00 | 923.00 | 24 990.00 | 25 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 250.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 1 441.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 283.00 | |||
172 Other debts | 21 962.00 | |||
176 Total debts | 23 549.00 | |||
180 Liabilities Total | 24 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 250.00 | 19 040.00 | 25 250.00 | |
232 Total operating income excluding VAT | 25 250.00 | 19 040.00 | 25 250.00 | |
242 Other external expenses | 10 393.00 | 8 476.00 | 10 393.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 328.00 | 333.00 | |
250 Staff compensation | 9 800.00 | 7 100.00 | 9 800.00 | |
252 Social security contributions | 3 710.00 | 2 708.00 | 3 710.00 | |
254 Depreciation and amortization | 805.00 | 118.00 | 805.00 | |
264 Total operating expenses | 25 042.00 | 18 730.00 | 25 042.00 | |
270 Operating profit | 208.00 | 310.00 | 208.00 | |
306 Income tax's | 31.00 | 47.00 | 31.00 | |
310 Profit or loss | 177.00 | 263.00 | 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 847.00 | 2 847.00 | ||
490 Total Fixed Assets (Gross Value) | 1 415.00 | 1 415.00 | ||
492 Total Fixed Assets (Increases) | 2 847.00 | 2 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 050.00 | 5 050.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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