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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LV SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | LV SOLUTIONS |
| Siren | 899119291 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6055 |
| Management number | 2021B00469 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 175.00 | 641.00 | 8 534.00 | 9 175.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 190.00 | 641.00 | 8 549.00 | 9 190.00 |
068 Receivables – Trade and related accounts | 1 922.00 | 1 922.00 | 1 922.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
096 Total Current Assets + Prepaid Expenses | 9 657.00 | 9 657.00 | 9 657.00 | |
110 Total Assets | 18 848.00 | 641.00 | 18 206.00 | 18 848.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 11 986.00 | |||
142 Total Equity - Total I | 14 486.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
172 Other debts | 2 115.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 18 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 564.00 | 7 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 611.00 | 1 611.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 9 190.00 | 9 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 348.00 | 348.00 | ||
378 Amount of deductible VAT on goods and services | 2 707.00 | 2 707.00 | ||
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