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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LV CONSULTANT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| Name | LV CONSULTANT GROUP |
| Siren | 835295619 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 908 |
| Management number | 2018B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 500.00 | 301 500.00 | 301 500.00 | |
044 Total Fixed Assets | 301 500.00 | 301 500.00 | 301 500.00 | |
068 Receivables – Trade and related accounts | 696 260.00 | 696 260.00 | 696 260.00 | |
072 Receivables – Other | 134 260.00 | 134 260.00 | 134 260.00 | |
084 Cash | 29 768.00 | 29 768.00 | 29 768.00 | |
092 Prepaid expenses | 27 678.00 | 27 678.00 | 27 678.00 | |
096 Total Current Assets + Prepaid Expenses | 887 966.00 | 134 260.00 | 753 706.00 | 887 966.00 |
110 Total Assets | 1 189 466.00 | 134 260.00 | 1 055 206.00 | 1 189 466.00 |
120 Share or Individual Capital | 301 000.00 | |||
126 Legal Reserve | 7 342.00 | |||
132 Other Reserves | 139 483.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 118 927.00 | |||
142 Total Equity - Total I | 566 628.00 | |||
166 Suppliers and related accounts | 8 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 795.00 | |||
172 Other debts | 480 408.00 | |||
176 Total debts | 488 577.00 | |||
180 Liabilities Total | 1 055 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 554 260.00 | 554 260.00 | ||
230 Other income | 12 081.00 | 12 081.00 | ||
232 Total operating income excluding VAT | 566 341.00 | 566 341.00 | ||
242 Other external expenses | 58 878.00 | 58 878.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 190 935.00 | 190 935.00 | ||
252 Social security contributions | 24 522.00 | 24 522.00 | ||
256 Provisions | 134 260.00 | 134 260.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 409 958.00 | 409 958.00 | ||
270 Operating profit | 156 383.00 | 156 383.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
300 Exceptional expenses | 14 174.00 | 14 174.00 | ||
306 Income tax's | 21 919.00 | 21 919.00 | ||
310 Profit or loss | 118 927.00 | 118 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301 500.00 | 301 500.00 | ||
492 Total Fixed Assets (Increases) | 301 500.00 | 301 500.00 | ||
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