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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : L.V. PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | L.V. PRESS |
| Siren | 482534849 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21405 |
| Management number | 2005B02014 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 640.00 | 30 640.00 | 30 640.00 | |
028 Tangible Assets | 67 994.00 | 34 283.00 | 33 711.00 | 67 994.00 |
044 Total Fixed Assets | 98 634.00 | 34 283.00 | 64 351.00 | 98 634.00 |
068 Receivables – Trade and related accounts | 1 257.00 | 1 257.00 | 1 257.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 4 902.00 | 4 902.00 | 4 902.00 | |
096 Total Current Assets + Prepaid Expenses | 6 447.00 | 6 447.00 | 6 447.00 | |
110 Total Assets | 105 081.00 | 34 283.00 | 70 797.00 | 105 081.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -23 369.00 | |||
136 Profit for the Year | 23 572.00 | |||
142 Total Equity - Total I | 11 203.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 696.00 | |||
172 Other debts | 58 337.00 | |||
176 Total debts | 59 594.00 | |||
180 Liabilities Total | 70 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 418.00 | 75 418.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 75 518.00 | 75 518.00 | ||
242 Other external expenses | 36 994.00 | 36 994.00 | ||
243 (including business tax) | 1 347.00 | 1 347.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 27 273.00 | 27 273.00 | ||
252 Social security contributions | 13 284.00 | 13 284.00 | ||
254 Depreciation and amortization | 5 661.00 | 5 661.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 84 863.00 | 84 863.00 | ||
270 Operating profit | -9 345.00 | -9 345.00 | ||
290 Exceptional income | 32 917.00 | 32 917.00 | ||
310 Profit or loss | 23 572.00 | 23 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 106.00 | 109 106.00 | ||
494 Total Fixed Assets (Decreases) | 10 473.00 | 10 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 096.00 | 16 096.00 | ||
378 Amount of deductible VAT on goods and services | 3 533.00 | 3 533.00 | ||
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