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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LV LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| Name | LV LOISIRS |
| Siren | 893223537 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/014066 |
| Management number | 2021B00146 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 508.00 | 135.00 | 25 373.00 | 25 508.00 |
044 Total Fixed Assets | 25 508.00 | 135.00 | 25 373.00 | 25 508.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
110 Total Assets | 30 836.00 | 135.00 | 30 701.00 | 30 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 996.00 | |||
172 Other debts | 28 705.00 | |||
176 Total debts | 29 701.00 | |||
180 Liabilities Total | 30 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 4 742.00 | 4 742.00 | ||
250 Staff compensation | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 6 516.00 | 6 516.00 | ||
270 Operating profit | -6 514.00 | -6 514.00 | ||
290 Exceptional income | 6 514.00 | 6 514.00 | ||
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