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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : LV ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | LV ASSURANCES |
| Siren | 802187096 |
| Closing | 2019-06-30 |
| Registry code | 1801 |
| Registration number | 3453 |
| Management number | 2018B00074 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 2 111.00 | 2 111.00 | 2 111.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 369.00 | 2 354.00 | 15.00 | 2 369.00 |
072 Receivables – Other | 30 510.00 | 30 510.00 | 30 510.00 | |
084 Cash | 39 958.00 | 39 958.00 | 39 958.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 70 818.00 | 70 818.00 | 70 818.00 | |
110 Total Assets | 73 187.00 | 2 354.00 | 70 833.00 | 73 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 870.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42 983.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 47 952.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 291.00 | |||
172 Other debts | 21 133.00 | |||
176 Total debts | 22 881.00 | |||
180 Liabilities Total | 70 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 369.00 | 109 814.00 | 149 369.00 | |
232 Total operating income excluding VAT | 149 369.00 | 109 814.00 | 149 369.00 | |
242 Other external expenses | 27 129.00 | 24 773.00 | 27 129.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 6 812.00 | 6 325.00 | 6 812.00 | |
250 Staff compensation | 39 000.00 | 34 500.00 | 39 000.00 | |
252 Social security contributions | 32 272.00 | 27 995.00 | 32 272.00 | |
254 Depreciation and amortization | 20.00 | 611.00 | 20.00 | |
264 Total operating expenses | 105 232.00 | 94 204.00 | 105 232.00 | |
270 Operating profit | 44 137.00 | 15 610.00 | 44 137.00 | |
290 Exceptional income | 20.00 | 81.00 | 20.00 | |
294 Financial expenses | 72.00 | 70.00 | 72.00 | |
306 Income tax's | 1 102.00 | 1 989.00 | 1 102.00 | |
310 Profit or loss | 42 983.00 | 13 632.00 | 42 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 369.00 | 2 369.00 | ||
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