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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LVK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LVK |
| Siren | 434731220 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9590 |
| Management number | 2001B00074 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 21 423.00 | 21 423.00 | 21 423.00 | |
044 Total Fixed Assets | 28 923.00 | 21 423.00 | 7 500.00 | 28 923.00 |
068 Receivables – Trade and related accounts | 31 189.00 | 31 189.00 | 31 189.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 35 198.00 | 35 198.00 | 35 198.00 | |
096 Total Current Assets + Prepaid Expenses | 67 225.00 | 67 225.00 | 67 225.00 | |
110 Total Assets | 96 149.00 | 21 423.00 | 74 726.00 | 96 149.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 602.00 | |||
136 Profit for the Year | 23 728.00 | |||
142 Total Equity - Total I | 51 830.00 | |||
166 Suppliers and related accounts | 5 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 371.00 | |||
172 Other debts | 17 347.00 | |||
176 Total debts | 22 895.00 | |||
180 Liabilities Total | 74 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 514.00 | 3 514.00 | ||
217 Production of services sold - Export | 42 221.00 | 42 221.00 | ||
218 Production of services sold - France | 42 221.00 | 42 221.00 | ||
226 Operating subsidies received | 7 804.00 | 7 804.00 | ||
232 Total operating income excluding VAT | 53 540.00 | 53 540.00 | ||
234 Purchases of goods (including customs duties) | 2 055.00 | 2 055.00 | ||
242 Other external expenses | 6 160.00 | 6 160.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 20 354.00 | 20 354.00 | ||
264 Total operating expenses | 28 879.00 | 28 879.00 | ||
270 Operating profit | 24 660.00 | 24 660.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 23 728.00 | 23 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 923.00 | 28 923.00 | ||
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