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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LLVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | LLVP |
| Siren | 500842422 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1789 |
| Management number | 2007B02240 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 236.00 | 5 825.00 | 2 411.00 | 8 236.00 |
040 Financial Assets | 475 000.00 | 475 000.00 | 475 000.00 | |
044 Total Fixed Assets | 483 236.00 | 5 825.00 | 477 411.00 | 483 236.00 |
068 Receivables – Trade and related accounts | 56 004.00 | 56 004.00 | 56 004.00 | |
072 Receivables – Other | 46 010.00 | 46 010.00 | 46 010.00 | |
084 Cash | 13 563.00 | 13 563.00 | 13 563.00 | |
096 Total Current Assets + Prepaid Expenses | 115 576.00 | 115 576.00 | 115 576.00 | |
110 Total Assets | 598 812.00 | 5 825.00 | 592 987.00 | 598 812.00 |
120 Share or Individual Capital | 435 000.00 | |||
126 Legal Reserve | 1 576.00 | |||
134 Retained Earnings | -6 797.00 | |||
136 Profit for the Year | 39 334.00 | |||
142 Total Equity - Total I | 469 113.00 | |||
156 Loans and similar debts | 51 533.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 050.00 | |||
172 Other debts | 69 986.00 | |||
176 Total debts | 123 874.00 | |||
180 Liabilities Total | 592 987.00 | |||
195 Of which payables due in more than one year | 38 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 029.00 | 164 553.00 | 227 029.00 | |
230 Other income | 2 266.00 | 2 200.00 | 2 266.00 | |
232 Total operating income excluding VAT | 229 295.00 | 166 753.00 | 229 295.00 | |
242 Other external expenses | 49 605.00 | 32 907.00 | 49 605.00 | |
244 Taxes, duties and similar payments | 14 095.00 | 12 928.00 | 14 095.00 | |
250 Staff compensation | 62 904.00 | 96 834.00 | 62 904.00 | |
252 Social security contributions | 57 652.00 | 60 603.00 | 57 652.00 | |
254 Depreciation and amortization | 2 028.00 | 704.00 | 2 028.00 | |
264 Total operating expenses | 186 285.00 | 203 976.00 | 186 285.00 | |
270 Operating profit | 43 010.00 | -37 223.00 | 43 010.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 3 517.00 | 1 411.00 | 3 517.00 | |
300 Exceptional expenses | 234.00 | 1 955.00 | 234.00 | |
310 Profit or loss | 39 334.00 | -40 589.00 | 39 334.00 | |
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