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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LVF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| Name | LVF HOLDING |
| Siren | 845147503 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4293 |
| Management number | 2019B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 954 445.00 | 1 954 445.00 | 1 954 445.00 | |
044 Total Fixed Assets | 1 954 445.00 | 1 954 445.00 | 1 954 445.00 | |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 248 698.00 | 248 698.00 | 248 698.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 249 737.00 | 249 737.00 | 249 737.00 | |
110 Total Assets | 2 204 182.00 | 2 204 182.00 | 2 204 182.00 | |
120 Share or Individual Capital | 1 951 952.00 | |||
126 Legal Reserve | 20 920.00 | |||
134 Retained Earnings | 38 416.00 | |||
136 Profit for the Year | 100 156.00 | |||
142 Total Equity - Total I | 2 111 445.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 763.00 | |||
172 Other debts | 90 510.00 | |||
176 Total debts | 92 737.00 | |||
180 Liabilities Total | 2 204 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 750.00 | 21 750.00 | ||
226 Operating subsidies received | 394.00 | 394.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 146.00 | 22 146.00 | ||
242 Other external expenses | 2 317.00 | 2 317.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
250 Staff compensation | 27 806.00 | 27 806.00 | ||
252 Social security contributions | 12 677.00 | 12 677.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 45 397.00 | 45 397.00 | ||
270 Operating profit | -23 251.00 | -23 251.00 | ||
280 Financial income | 125 458.00 | 125 458.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 100 156.00 | 100 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 954 445.00 | 1 954 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 350.00 | 4 350.00 | ||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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