Grow your business safely with LVG BATIMENT
All the information you need about LVG BATIMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LVG BATIMENT >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LVG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | LVG BATIMENT |
| Siren | 878024991 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40380 |
| Management number | 2019B09447 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 20.00 | 813.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 20.00 | 813.00 | 833.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 25 655.00 | 25 655.00 | 25 655.00 | |
096 Total Current Assets + Prepaid Expenses | 49 594.00 | 49 594.00 | 49 594.00 | |
110 Total Assets | 50 427.00 | 20.00 | 50 407.00 | 50 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 871.00 | |||
142 Total Equity - Total I | 21 871.00 | |||
166 Suppliers and related accounts | 17 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 11 306.00 | |||
176 Total debts | 28 536.00 | |||
180 Liabilities Total | 50 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 775.00 | 96 775.00 | ||
232 Total operating income excluding VAT | 96 775.00 | 96 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 067.00 | 2 067.00 | ||
242 Other external expenses | 57 943.00 | 57 943.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 8 944.00 | 8 944.00 | ||
252 Social security contributions | 4 374.00 | 4 374.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 73 397.00 | 73 397.00 | ||
270 Operating profit | 23 378.00 | 23 378.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 19 871.00 | 19 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
all companies in France
Complete and comprehensive database.
