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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LVMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | LVMD |
| Siren | 819521956 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039603 |
| Management number | 2016B02308 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 823.00 | 32 823.00 | 32 823.00 | |
044 Total Fixed Assets | 32 823.00 | 32 823.00 | 32 823.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 14 882.00 | 14 882.00 | 14 882.00 | |
096 Total Current Assets + Prepaid Expenses | 15 372.00 | 15 372.00 | 15 372.00 | |
110 Total Assets | 48 195.00 | 48 195.00 | 48 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 877.00 | |||
132 Other Reserves | 16 668.00 | |||
134 Retained Earnings | -9 049.00 | |||
136 Profit for the Year | 4 670.00 | |||
142 Total Equity - Total I | 14 166.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 324.00 | |||
172 Other debts | 32 524.00 | |||
176 Total debts | 34 029.00 | |||
180 Liabilities Total | 48 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 330.00 | 1 839.00 | 1 330.00 | |
244 Taxes, duties and similar payments | -164.00 | |||
264 Total operating expenses | 1 330.00 | 1 675.00 | 1 330.00 | |
270 Operating profit | 4 670.00 | -1 675.00 | 4 670.00 | |
300 Exceptional expenses | 1 492.00 | |||
310 Profit or loss | 4 670.00 | -3 167.00 | 4 670.00 | |
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