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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : L.V.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-11-23 | Public | 2018-12-31 | Simplified |
| Name | L.V.T |
| Siren | 835247784 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 65007 |
| Management number | 2018B01380 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 400.00 | 6 080.00 | 24 320.00 | 30 400.00 |
044 Total Fixed Assets | 30 400.00 | 6 080.00 | 24 320.00 | 30 400.00 |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 5 551.00 | 5 551.00 | 5 551.00 | |
096 Total Current Assets + Prepaid Expenses | 13 151.00 | 13 151.00 | 13 151.00 | |
110 Total Assets | 43 551.00 | 6 080.00 | 37 472.00 | 43 551.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 522.00 | |||
136 Profit for the Year | 6 522.00 | |||
142 Total Equity - Total I | 7 022.00 | |||
166 Suppliers and related accounts | 9 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 685.00 | |||
172 Other debts | 18 711.00 | |||
174 Prepaid income | 2 179.00 | |||
176 Total debts | 30 450.00 | |||
180 Liabilities Total | 37 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 156.00 | 45 156.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 157.00 | 45 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 629.00 | 6 629.00 | ||
242 Other external expenses | 25 673.00 | 25 673.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 6 080.00 | 6 080.00 | ||
256 Provisions | 6 080.00 | 6 080.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 635.00 | 38 635.00 | ||
270 Operating profit | 6 522.00 | 6 522.00 | ||
310 Profit or loss | 6 522.00 | 6 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 400.00 | 30 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 400.00 | 30 400.00 | ||
492 Total Fixed Assets (Increases) | 30 400.00 | 30 400.00 | ||
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