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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LVS EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2019-01-04 | Public | 2017-06-30 | Complete |
| 2018-03-22 | Public | 2016-06-30 | Simplified |
| Name | LVS EQUIPEMENT |
| Siren | 517528931 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 2716 |
| Management number | 2009B01551 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 MORTCERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 87 288.00 | 22 712.00 | 110 000.00 |
044 Total Fixed Assets | 110 000.00 | 87 288.00 | 22 712.00 | 110 000.00 |
068 Receivables – Trade and related accounts | 112 000.00 | 112 000.00 | 112 000.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 113 789.00 | 113 789.00 | 113 789.00 | |
110 Total Assets | 223 789.00 | 87 288.00 | 136 501.00 | 223 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 815.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 16 389.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 687.00 | |||
172 Other debts | 117 316.00 | |||
176 Total debts | 120 112.00 | |||
180 Liabilities Total | 136 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 1 572.00 | 1 572.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 8 380.00 | 8 380.00 | ||
264 Total operating expenses | 10 224.00 | 10 224.00 | ||
270 Operating profit | 1 776.00 | 1 776.00 | ||
294 Financial expenses | 1 209.00 | 1 209.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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