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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LVL HOME SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LVL HOME SERVICE |
| Siren | 438850158 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022890 |
| Management number | 2001B02612 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 22 787.00 | 22 787.00 | 22 787.00 | |
CJ TOTAL (II) | 22 787.00 | 22 787.00 | 22 787.00 | |
CO Grand total (0 to V) | 22 787.00 | 22 787.00 | 22 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DG Other reserves | 7 347.00 | 7 347.00 | 7 347.00 | |
DH Retained earnings | -1 534 293.00 | -1 534 523.00 | -1 534 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 091.00 | 231.00 | -4 091.00 | |
DL TOTAL (I) | -1 081 037.00 | -1 076 945.00 | -1 081 037.00 | |
DX Trade payables and related accounts | 1 920.00 | 7 549.00 | 1 920.00 | |
DY Tax and social security liabilities | 700.00 | |||
EA Other liabilities | 1 101 903.00 | 1 101 903.00 | 1 101 903.00 | |
EC TOTAL (IV) | 1 103 823.00 | 1 110 152.00 | 1 103 823.00 | |
EE Grand total (I to V) | 22 787.00 | 33 207.00 | 22 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 491.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 092.00 | |||
GG - OPERATING RESULT (I - II) | -4 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 551.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 092.00 | 6 321.00 | 4 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 091.00 | 231.00 | -4 091.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 1 174.00 | 1 174.00 | 1 174.00 | |
VC Group and associates | 21 612.00 | 21 612.00 | 21 612.00 | |
VI Group and Associates | 1 101 903.00 | 1 101 903.00 | 1 101 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 787.00 | 22 787.00 | 22 787.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 103 823.00 | 1 103 823.00 | 1 103 823.00 | |
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