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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LVEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| Name | LVEB |
| Siren | 838220648 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/007194 |
| Management number | 2018B00315 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 500.00 | 183.00 | 317.00 | 500.00 |
028 Tangible Assets | 78 561.00 | 60 005.00 | 18 556.00 | 78 561.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 111 061.00 | 60 188.00 | 50 873.00 | 111 061.00 |
050 Raw materials, supplies, in progress | 4 576.00 | 4 576.00 | 4 576.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 40 673.00 | 40 673.00 | 40 673.00 | |
096 Total Current Assets + Prepaid Expenses | 49 739.00 | 49 739.00 | 49 739.00 | |
110 Total Assets | 160 800.00 | 60 188.00 | 100 612.00 | 160 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 346.00 | |||
136 Profit for the Year | -8 943.00 | |||
142 Total Equity - Total I | 16 503.00 | |||
156 Loans and similar debts | 25 588.00 | |||
166 Suppliers and related accounts | 42 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 16 268.00 | |||
176 Total debts | 84 109.00 | |||
180 Liabilities Total | 100 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 759.00 | |||
195 Of which payables due in more than one year | 16 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 377.00 | 228 377.00 | ||
226 Operating subsidies received | 13 256.00 | 13 256.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 241 750.00 | 241 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 713.00 | 73 713.00 | ||
240 Inventory changes (raw materials and supplies) | -3 020.00 | -3 020.00 | ||
242 Other external expenses | 77 714.00 | 77 714.00 | ||
243 (including business tax) | 2 202.00 | 2 202.00 | ||
244 Taxes, duties and similar payments | 8 034.00 | 8 034.00 | ||
250 Staff compensation | 72 322.00 | 72 322.00 | ||
252 Social security contributions | 16 677.00 | 16 677.00 | ||
254 Depreciation and amortization | 3 054.00 | 3 054.00 | ||
262 Other expenses | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 249 909.00 | 249 909.00 | ||
270 Operating profit | -8 159.00 | -8 159.00 | ||
290 Exceptional income | 534.00 | 534.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
310 Profit or loss | -8 943.00 | -8 943.00 | ||
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