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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LVA |
| Siren | 818963142 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28682 |
| Management number | 2016B02850 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 588.00 | 412.00 | 1 000.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 000.00 | 588.00 | 412.00 | 1 000.00 |
072 Receivables – Other | ||||
084 Cash | 7 710.00 | 7 710.00 | 7 710.00 | |
096 Total Current Assets + Prepaid Expenses | 7 710.00 | 7 710.00 | 7 710.00 | |
110 Total Assets | 8 710.00 | 588.00 | 8 122.00 | 8 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 315.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 6 057.00 | |||
180 Liabilities Total | 8 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 367.00 | 4 333.00 | 8 367.00 | |
230 Other income | 982.00 | 982.00 | ||
232 Total operating income excluding VAT | 9 349.00 | 4 333.00 | 9 349.00 | |
242 Other external expenses | 6 986.00 | 1 305.00 | 6 986.00 | |
254 Depreciation and amortization | 4 384.00 | 2 540.00 | 4 384.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 370.00 | 3 846.00 | 11 370.00 | |
270 Operating profit | -2 021.00 | 488.00 | -2 021.00 | |
290 Exceptional income | 8 600.00 | 8 600.00 | ||
300 Exceptional expenses | 5 814.00 | 5 814.00 | ||
306 Income tax's | 115.00 | 73.00 | 115.00 | |
310 Profit or loss | 650.00 | 415.00 | 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 150.00 | 13 150.00 | ||
494 Total Fixed Assets (Decreases) | 12 150.00 | 12 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 814.00 | 5 814.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 600.00 | 8 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 786.00 | 2 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 673.00 | 1 673.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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