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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | LVMA |
| Siren | 832231880 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022514 |
| Management number | 2017B06184 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 189.00 | |||
BJ TOTAL (I) | 2 189.00 | |||
BX Customers and related accounts | 8 880.00 | |||
BZ Other receivables | 347.00 | |||
CF Cash and cash equivalents | 20 527.00 | |||
CJ TOTAL (II) | 29 755.00 | |||
CO Grand total (0 to V) | 31 944.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 22.00 | 13.00 | 22.00 | |
DH Retained earnings | 418.00 | 250.00 | 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 190.00 | 177.00 | 1 190.00 | |
DL TOTAL (I) | 2 631.00 | 1 440.00 | 2 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 671.00 | 9 282.00 | 8 671.00 | |
DX Trade payables and related accounts | 4 626.00 | 1 587.00 | 4 626.00 | |
DY Tax and social security liabilities | 16 014.00 | 12 079.00 | 16 014.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 29 313.00 | 23 549.00 | 29 313.00 | |
EE Grand total (I to V) | 31 944.00 | 24 990.00 | 31 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 375.00 | |||
FJ Net sales | 42 375.00 | |||
FR Total operating income (I) | 42 375.00 | |||
FW Other purchases and external expenses | 13 558.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
FY Salaries and Wages | 19 416.00 | |||
FZ Social Security Contributions | 6 516.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 149.00 | |||
GF Total Operating Expenses (II) | 40 974.00 | |||
GG - OPERATING RESULT (I - II) | 1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 210.00 | 31.00 | 210.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 375.00 | 25 250.00 | 42 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 184.00 | 25 072.00 | 41 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 190.00 | 177.00 | 1 190.00 | |
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