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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LVP SPORTS 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | LVP SPORTS 94 |
| Siren | 824249981 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20560 |
| Management number | 2016B04670 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 627.00 | 40.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 627.00 | 40.00 | 667.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 4 307.00 | 4 307.00 | 4 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
110 Total Assets | 8 734.00 | 627.00 | 8 107.00 | 8 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 709.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 4 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 722.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 8 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 172.00 | 2 172.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 2 226.00 | 2 226.00 | ||
242 Other external expenses | 543.00 | 543.00 | ||
264 Total operating expenses | 543.00 | 543.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
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