Grow your business safely with LEAVIC
All the information you need about LEAVIC to develop and secure your business in France
L
HOME >
CORPORATES
>
LEAVIC >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LEAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LEAVIC |
| Siren | 810282681 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1794 |
| Management number | 2015B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 810.00 | 1 362.00 | 5 448.00 | 6 810.00 |
028 Tangible Assets | 1 548.00 | 395.00 | 1 153.00 | 1 548.00 |
040 Financial Assets | 252 968.00 | 252 968.00 | 252 968.00 | |
044 Total Fixed Assets | 261 325.00 | 1 757.00 | 259 569.00 | 261 325.00 |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 598.00 | 16 598.00 | 16 598.00 | |
110 Total Assets | 277 923.00 | 1 757.00 | 276 166.00 | 277 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 5 134.00 | |||
156 Loans and similar debts | 179 292.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 832.00 | |||
172 Other debts | 90 529.00 | |||
176 Total debts | 271 033.00 | |||
180 Liabilities Total | 276 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 891.00 | |||
195 Of which payables due in more than one year | 148 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
242 Other external expenses | 30 203.00 | 30 203.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
264 Total operating expenses | 33 853.00 | 33 853.00 | ||
270 Operating profit | 13 147.00 | 13 147.00 | ||
294 Financial expenses | 7 488.00 | 7 488.00 | ||
300 Exceptional expenses | 5 502.00 | 5 502.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 810.00 | 6 810.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 113.00 | 2 113.00 | ||
482 INCREASES Financial Assets | 252 968.00 | 252 968.00 | ||
492 Total Fixed Assets (Increases) | 261 891.00 | 261 891.00 | ||
494 Total Fixed Assets (Decreases) | 566.00 | 566.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 515.00 | 515.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -515.00 | -515.00 | ||
all companies in France
Complete and comprehensive database.
