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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | LVMA |
| Siren | 832231880 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030045 |
| Management number | 2017B06184 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 261.00 | 2 848.00 | 1 413.00 | 4 261.00 |
044 Total Fixed Assets | 4 261.00 | 2 848.00 | 1 413.00 | 4 261.00 |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 23 875.00 | 23 875.00 | 23 875.00 | |
096 Total Current Assets + Prepaid Expenses | 28 121.00 | 28 121.00 | 28 121.00 | |
110 Total Assets | 32 382.00 | 2 848.00 | 29 534.00 | 32 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 1 549.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 24 901.00 | |||
176 Total debts | 27 250.00 | |||
180 Liabilities Total | 29 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 560.00 | 42 375.00 | 42 560.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 561.00 | 42 375.00 | 42 561.00 | |
242 Other external expenses | 13 554.00 | 13 558.00 | 13 554.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 334.00 | 349.00 | |
250 Staff compensation | 20 516.00 | 19 417.00 | 20 516.00 | |
252 Social security contributions | 7 710.00 | 6 517.00 | 7 710.00 | |
254 Depreciation and amortization | 776.00 | 1 149.00 | 776.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 908.00 | 40 975.00 | 42 908.00 | |
270 Operating profit | -347.00 | 1 400.00 | -347.00 | |
306 Income tax's | 210.00 | |||
310 Profit or loss | -347.00 | 1 190.00 | -347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 261.00 | 4 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 512.00 | 8 512.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
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