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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : L.V. PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | L.V. PRESTATION |
| Siren | 817953003 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1485 |
| Management number | 2016B00016 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 AIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 436.00 | 41 004.00 | 24 432.00 | 65 436.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 65 556.00 | 41 004.00 | 24 552.00 | 65 556.00 |
068 Receivables – Trade and related accounts | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 11 335.00 | 11 335.00 | 11 335.00 | |
092 Prepaid expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 81 274.00 | 41 004.00 | 40 270.00 | 81 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 987.00 | |||
136 Profit for the Year | 12 402.00 | |||
142 Total Equity - Total I | 8 614.00 | |||
156 Loans and similar debts | 25 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 31 655.00 | |||
180 Liabilities Total | 40 270.00 | |||
195 Of which payables due in more than one year | 15 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 556.00 | 65 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 747.00 | 33 747.00 | ||
378 Amount of deductible VAT on goods and services | 3 535.00 | 3 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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