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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LV FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LV FINANCE |
| Siren | 753669175 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6389 |
| Management number | 2012B01961 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 994.00 | 505.00 | 2 489.00 | 2 994.00 |
040 Financial Assets | 205 105.00 | 5 305.00 | 199 800.00 | 205 105.00 |
044 Total Fixed Assets | 208 099.00 | 5 810.00 | 202 289.00 | 208 099.00 |
068 Receivables – Trade and related accounts | 52 958.00 | 52 958.00 | 52 958.00 | |
072 Receivables – Other | 16 860.00 | 16 860.00 | 16 860.00 | |
084 Cash | 19 201.00 | 19 201.00 | 19 201.00 | |
096 Total Current Assets + Prepaid Expenses | 89 019.00 | 89 019.00 | 89 019.00 | |
110 Total Assets | 297 119.00 | 5 810.00 | 291 308.00 | 297 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 183 450.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 46 925.00 | |||
142 Total Equity - Total I | 236 065.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 53 791.00 | |||
176 Total debts | 55 243.00 | |||
180 Liabilities Total | 291 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 132.00 | 187 132.00 | ||
218 Production of services sold - France | 187 132.00 | 163 463.00 | 187 132.00 | |
230 Other income | 14.00 | 9.00 | 14.00 | |
232 Total operating income excluding VAT | 187 145.00 | 163 471.00 | 187 145.00 | |
242 Other external expenses | 9 208.00 | 4 519.00 | 9 208.00 | |
244 Taxes, duties and similar payments | 10 011.00 | 9 450.00 | 10 011.00 | |
250 Staff compensation | 102 144.00 | 93 033.00 | 102 144.00 | |
252 Social security contributions | 40 238.00 | 37 542.00 | 40 238.00 | |
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 162 108.00 | 144 545.00 | 162 108.00 | |
270 Operating profit | 25 037.00 | 18 926.00 | 25 037.00 | |
280 Financial income | 29 970.00 | 29 970.00 | 29 970.00 | |
294 Financial expenses | 151.00 | 151.00 | 151.00 | |
306 Income tax's | 7 931.00 | 15 641.00 | 7 931.00 | |
310 Profit or loss | 46 925.00 | 33 104.00 | 46 925.00 | |
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