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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LV CONSULTANT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2020-03-31 | Public | 2018-12-31 | Simplified |
| Name | LV CONSULTANT GROUP |
| Siren | 835295619 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2526 |
| Management number | 2018B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 510.00 | 649.00 | 12 860.00 | 13 510.00 |
040 Financial Assets | 301 500.00 | 301 500.00 | 301 500.00 | |
044 Total Fixed Assets | 315 010.00 | 649.00 | 314 360.00 | 315 010.00 |
068 Receivables – Trade and related accounts | 554 260.00 | 554 260.00 | 554 260.00 | |
072 Receivables – Other | 295 204.00 | 134 260.00 | 160 943.00 | 295 204.00 |
084 Cash | 17 736.00 | 17 736.00 | 17 736.00 | |
092 Prepaid expenses | 14 793.00 | 14 793.00 | 14 793.00 | |
096 Total Current Assets + Prepaid Expenses | 881 995.00 | 134 260.00 | 747 734.00 | 881 995.00 |
110 Total Assets | 1 197 005.00 | 134 909.00 | 1 062 095.00 | 1 197 005.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 250 752.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 16 444.00 | |||
142 Total Equity - Total I | 582 073.00 | |||
166 Suppliers and related accounts | 21 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 762.00 | |||
172 Other debts | 458 945.00 | |||
176 Total debts | 480 022.00 | |||
180 Liabilities Total | 1 062 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156 908.00 | |||
199 Of which current accounts of debit partners | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 000.00 | 420 000.00 | ||
230 Other income | 12 078.00 | 12 078.00 | ||
232 Total operating income excluding VAT | 432 078.00 | 432 078.00 | ||
242 Other external expenses | 55 299.00 | 55 299.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 6 482.00 | 6 482.00 | ||
250 Staff compensation | 325 344.00 | 325 344.00 | ||
252 Social security contributions | 33 109.00 | 33 109.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | -16 145.00 | -16 145.00 | ||
264 Total operating expenses | 404 739.00 | 404 739.00 | ||
270 Operating profit | 27 339.00 | 27 339.00 | ||
280 Financial income | 402.00 | 402.00 | ||
290 Exceptional income | 156 908.00 | 156 908.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
300 Exceptional expenses | 157 203.00 | 157 203.00 | ||
306 Income tax's | 10 523.00 | 10 523.00 | ||
310 Profit or loss | 16 444.00 | 16 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 510.00 | 13 510.00 | ||
490 Total Fixed Assets (Gross Value) | 301 500.00 | 301 500.00 | ||
492 Total Fixed Assets (Increases) | 13 510.00 | 13 510.00 | ||
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