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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| Name | LVI |
| Siren | 839407475 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11676 |
| Management number | 2018B00969 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Cintré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 52 373.00 | 52 373.00 | 52 373.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 55 482.00 | 55 482.00 | 55 482.00 | |
110 Total Assets | 65 482.00 | 65 482.00 | 65 482.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 651.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 7 247.00 | |||
156 Loans and similar debts | 2 083.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 55 587.00 | |||
176 Total debts | 58 236.00 | |||
180 Liabilities Total | 65 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 644.00 | 43 644.00 | ||
232 Total operating income excluding VAT | 43 644.00 | 43 644.00 | ||
242 Other external expenses | 29 114.00 | 1 337.00 | 29 114.00 | |
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
24B (including equipment leasing) | 26 468.00 | 26 468.00 | ||
250 Staff compensation | 5 676.00 | 5 676.00 | ||
252 Social security contributions | 1 972.00 | 1 972.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 083.00 | 1 337.00 | 39 083.00 | |
270 Operating profit | 4 561.00 | -1 337.00 | 4 561.00 | |
294 Financial expenses | 210.00 | 125.00 | 210.00 | |
300 Exceptional expenses | 3 453.00 | 2 020.00 | 3 453.00 | |
310 Profit or loss | 898.00 | -3 483.00 | 898.00 | |
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