Grow your business safely with LVDIP (LA VOIE DE L'IP)
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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LVDIP (LA VOIE DE L'IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LVDIP (LA VOIE DE L'IP) |
| Siren | 502440571 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44966 |
| Management number | 2008B00980 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
072 Receivables – Other | 6 188.00 | 6 188.00 | 6 188.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 853.00 | 7 853.00 | 7 853.00 | |
110 Total Assets | 10 165.00 | 2 313.00 | 7 853.00 | 10 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 418.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | -3 262.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 10 095.00 | |||
176 Total debts | 11 115.00 | |||
180 Liabilities Total | 7 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 260.00 | 54 200.00 | 17 260.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 23 260.00 | 54 200.00 | 23 260.00 | |
242 Other external expenses | 19 344.00 | 38 862.00 | 19 344.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 673.00 | 928.00 | |
250 Staff compensation | 7 000.00 | |||
252 Social security contributions | 4 774.00 | 4 443.00 | 4 774.00 | |
254 Depreciation and amortization | 949.00 | |||
264 Total operating expenses | 25 046.00 | 51 928.00 | 25 046.00 | |
270 Operating profit | -1 786.00 | 2 272.00 | -1 786.00 | |
294 Financial expenses | 57.00 | 104.00 | 57.00 | |
300 Exceptional expenses | 1 535.00 | |||
310 Profit or loss | -1 843.00 | 633.00 | -1 843.00 | |
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