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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LEGASSE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LEGASSE ET CIE |
| Siren | 532793072 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22958 |
| Management number | 2011B04601 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 728.00 | 5 728.00 | 5 728.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
080 Sellable securities | 86 750.00 | 3 000.00 | 83 750.00 | 86 750.00 |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 95 692.00 | 3 000.00 | 92 692.00 | 95 692.00 |
110 Total Assets | 95 692.00 | 3 000.00 | 92 692.00 | 95 692.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 80 459.00 | |||
136 Profit for the Year | 2 380.00 | |||
142 Total Equity - Total I | 87 239.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 4 133.00 | |||
176 Total debts | 5 453.00 | |||
180 Liabilities Total | 92 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 136.00 | 41 017.00 | 25 136.00 | |
230 Other income | 973.00 | |||
232 Total operating income excluding VAT | 25 136.00 | 41 990.00 | 25 136.00 | |
242 Other external expenses | 21 202.00 | 14 818.00 | 21 202.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 389.00 | 212.00 | |
264 Total operating expenses | 21 414.00 | 15 207.00 | 21 414.00 | |
270 Operating profit | 3 722.00 | 26 782.00 | 3 722.00 | |
280 Financial income | 2 184.00 | 2 184.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 436.00 | 4 017.00 | 436.00 | |
310 Profit or loss | 2 380.00 | 22 765.00 | 2 380.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 262.00 | 1 262.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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