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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LV RECUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| 2020-07-24 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | LV RECUP |
| Siren | 508008943 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 26245 |
| Management number | 2008B19574 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 095.00 | 71 009.00 | 23 085.00 | 94 095.00 |
040 Financial Assets | 12 610.00 | 12 610.00 | 12 610.00 | |
044 Total Fixed Assets | 106 704.00 | 71 009.00 | 35 695.00 | 106 704.00 |
068 Receivables – Trade and related accounts | 155 384.00 | 155 384.00 | 155 384.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 156 557.00 | 156 557.00 | 156 557.00 | |
110 Total Assets | 263 261.00 | 71 009.00 | 192 252.00 | 263 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 143 416.00 | |||
136 Profit for the Year | -53 079.00 | |||
142 Total Equity - Total I | 92 537.00 | |||
156 Loans and similar debts | 10 272.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 833.00 | |||
172 Other debts | 88 550.00 | |||
176 Total debts | 99 715.00 | |||
180 Liabilities Total | 192 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 906.00 | 93 146.00 | 60 906.00 | |
218 Production of services sold - France | 185 338.00 | 125 411.00 | 185 338.00 | |
230 Other income | 1 100.00 | 6.00 | 1 100.00 | |
232 Total operating income excluding VAT | 247 344.00 | 218 563.00 | 247 344.00 | |
242 Other external expenses | 155 725.00 | 132 300.00 | 155 725.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 977.00 | 6 761.00 | 3 977.00 | |
250 Staff compensation | 97 545.00 | 96 624.00 | 97 545.00 | |
252 Social security contributions | 29 422.00 | 37 434.00 | 29 422.00 | |
254 Depreciation and amortization | 10 873.00 | 8 790.00 | 10 873.00 | |
262 Other expenses | 2 086.00 | 219.00 | 2 086.00 | |
264 Total operating expenses | 299 627.00 | 282 128.00 | 299 627.00 | |
270 Operating profit | -52 283.00 | -63 565.00 | -52 283.00 | |
294 Financial expenses | 124.00 | 278.00 | 124.00 | |
300 Exceptional expenses | 671.00 | 70.00 | 671.00 | |
306 Income tax's | -5 202.00 | |||
310 Profit or loss | -53 079.00 | -58 711.00 | -53 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
482 INCREASES Financial Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 102 881.00 | 102 881.00 | ||
492 Total Fixed Assets (Increases) | 3 823.00 | 3 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 984.00 | 38 984.00 | ||
378 Amount of deductible VAT on goods and services | 24 962.00 | 24 962.00 | ||
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