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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LVS PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | LVS PROJECT |
| Siren | 853006484 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/003763 |
| Management number | 2019B05957 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 494.00 | 21 494.00 | 21 494.00 | |
044 Total Fixed Assets | 21 494.00 | 21 494.00 | 21 494.00 | |
072 Receivables – Other | 51 598.00 | 51 598.00 | 51 598.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 52 122.00 | 52 122.00 | 52 122.00 | |
110 Total Assets | 73 616.00 | 73 616.00 | 73 616.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 189.00 | |||
136 Profit for the Year | -2 390.00 | |||
142 Total Equity - Total I | 53 299.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 844.00 | |||
172 Other debts | 18 844.00 | |||
176 Total debts | 20 317.00 | |||
180 Liabilities Total | 73 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 390.00 | 3 309.00 | 2 390.00 | |
264 Total operating expenses | 2 390.00 | 3 309.00 | 2 390.00 | |
270 Operating profit | -2 390.00 | -3 309.00 | -2 390.00 | |
280 Financial income | 53 998.00 | |||
310 Profit or loss | -2 390.00 | 50 689.00 | -2 390.00 | |
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