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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LC VITAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | LC VITAVI |
| Siren | 850690256 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15961 |
| Management number | 2019B05000 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 3 009.00 | 3 491.00 | 6 500.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 000.00 | 3 009.00 | 4 991.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 31 362.00 | 31 362.00 | 31 362.00 | |
072 Receivables – Other | 15 103.00 | 15 103.00 | 15 103.00 | |
084 Cash | 6 505.00 | 6 505.00 | 6 505.00 | |
096 Total Current Assets + Prepaid Expenses | 52 970.00 | 52 970.00 | 52 970.00 | |
110 Total Assets | 60 970.00 | 3 009.00 | 57 961.00 | 60 970.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 13 711.00 | |||
166 Suppliers and related accounts | 23 524.00 | |||
172 Other debts | 20 727.00 | |||
176 Total debts | 44 251.00 | |||
180 Liabilities Total | 57 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 249.00 | 270 249.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 270 249.00 | 270 249.00 | ||
234 Purchases of goods (including customs duties) | 1 088.00 | 1 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 248 271.00 | 248 271.00 | ||
244 Taxes, duties and similar payments | 11 904.00 | 11 904.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 061.00 | 4 061.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 266 973.00 | 266 973.00 | ||
270 Operating profit | 3 276.00 | 3 276.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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