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BALANCE SHEET (
2021-12-07)
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 | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 69566 |
| Management number | 2018B01380 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 21 280.00 | 9 120.00 | 30 400.00 |
044 Total Fixed Assets | 30 400.00 | 21 280.00 | 9 120.00 | 30 400.00 |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
110 Total Assets | 32 865.00 | 21 280.00 | 11 585.00 | 32 865.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 956.00 | |||
136 Profit for the Year | -5 144.00 | |||
142 Total Equity - Total I | 2 312.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 6 569.00 | |||
176 Total debts | 9 273.00 | |||
180 Liabilities Total | 11 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 356.00 | 3 356.00 | ||
232 Total operating income excluding VAT | 3 356.00 | 3 356.00 | ||
242 Other external expenses | 5 460.00 | 5 460.00 | ||
254 Depreciation and amortization | 34 040.00 | 34 040.00 | ||
264 Total operating expenses | 8 500.00 | 8 500.00 | ||
290 Exceptional income | -5 144.00 | -5 144.00 | ||
310 Profit or loss | -15 114.00 | -15 114.00 | ||
| 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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