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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : L.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | L.V.M. |
| Siren | 753184530 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 15674 |
| Management number | 2012B01976 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 188 864.00 | 62 571.00 | 1 126 293.00 | 1 188 864.00 |
044 Total Fixed Assets | 1 188 864.00 | 62 571.00 | 1 126 293.00 | 1 188 864.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 263 561.00 | 263 561.00 | 263 561.00 | |
096 Total Current Assets + Prepaid Expenses | 321 699.00 | 321 699.00 | 321 699.00 | |
110 Total Assets | 1 510 563.00 | 62 571.00 | 1 447 992.00 | 1 510 563.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 647 902.00 | |||
136 Profit for the Year | 390 420.00 | |||
142 Total Equity - Total I | 1 054 822.00 | |||
156 Loans and similar debts | 219 594.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 026.00 | |||
172 Other debts | 170 349.00 | |||
176 Total debts | 393 170.00 | |||
180 Liabilities Total | 1 447 992.00 | |||
195 Of which payables due in more than one year | 174 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 002.00 | 48 002.00 | ||
242 Other external expenses | 14 740.00 | 14 740.00 | ||
243 (including business tax) | -6 071.00 | -6 071.00 | ||
244 Taxes, duties and similar payments | 17 627.00 | 17 627.00 | ||
250 Staff compensation | 125 260.00 | 125 260.00 | ||
252 Social security contributions | 50 507.00 | 50 507.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 208 140.00 | 208 140.00 | ||
270 Operating profit | -160 138.00 | -160 138.00 | ||
280 Financial income | 722 860.00 | 722 860.00 | ||
294 Financial expenses | 65 497.00 | 65 497.00 | ||
306 Income tax's | 106 805.00 | 106 805.00 | ||
310 Profit or loss | 390 420.00 | 390 420.00 | ||
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