Grow your business safely with LVDIP (LA VOIE DE L'IP)
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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6 |
| Management number | 2008B00980 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 12 670.00 | 12 670.00 | 12 670.00 | |
096 Total Current Assets + Prepaid Expenses | 19 195.00 | 19 195.00 | 19 195.00 | |
110 Total Assets | 21 507.00 | 2 313.00 | 19 195.00 | 21 507.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 052.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | -1 418.00 | |||
166 Suppliers and related accounts | 11 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 20 613.00 | |||
180 Liabilities Total | 19 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 111 596.00 | 54 200.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 54 200.00 | 111 605.00 | 54 200.00 | |
242 Other external expenses | 38 862.00 | 81 768.00 | 38 862.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 664.00 | 673.00 | |
250 Staff compensation | 7 000.00 | 16 000.00 | 7 000.00 | |
252 Social security contributions | 4 443.00 | 6 722.00 | 4 443.00 | |
254 Depreciation and amortization | 949.00 | 1 363.00 | 949.00 | |
264 Total operating expenses | 51 928.00 | 106 517.00 | 51 928.00 | |
270 Operating profit | 2 272.00 | 5 088.00 | 2 272.00 | |
294 Financial expenses | 104.00 | 130.00 | 104.00 | |
300 Exceptional expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | 633.00 | 4 957.00 | 633.00 | |
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