Grow your business safely with LVDIP (LA VOIE DE L'IP)
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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LVDIP (LA VOIE DE L'IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LVDIP (LA VOIE DE L'IP) |
| Siren | 502440571 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41749 |
| Management number | 2008B00980 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
044 Total Fixed Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
110 Total Assets | 5 622.00 | 2 313.00 | 3 309.00 | 5 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 262.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | -295.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 3 604.00 | |||
180 Liabilities Total | 3 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 260.00 | |||
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 4 232.00 | 4 232.00 | ||
232 Total operating income excluding VAT | 4 232.00 | 23 260.00 | 4 232.00 | |
242 Other external expenses | 543.00 | 19 344.00 | 543.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 928.00 | 671.00 | |
252 Social security contributions | 4 774.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 215.00 | 25 046.00 | 1 215.00 | |
270 Operating profit | 3 017.00 | -1 786.00 | 3 017.00 | |
294 Financial expenses | 51.00 | 57.00 | 51.00 | |
310 Profit or loss | 2 967.00 | -1 843.00 | 2 967.00 | |
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