Grow your business safely with LEVELI
All the information you need about LEVELI to develop and secure your business in France
L
HOME >
CORPORATES
>
LEVELI >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LEVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LEVELI |
| Siren | 789966751 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25745 |
| Management number | 2012B05316 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 152.00 | 13 030.00 | 2 122.00 | 15 152.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 15 286.00 | 13 030.00 | 2 256.00 | 15 286.00 |
072 Receivables – Other | 8 681.00 | 8 681.00 | 8 681.00 | |
084 Cash | 118 866.00 | 118 866.00 | 118 866.00 | |
096 Total Current Assets + Prepaid Expenses | 127 547.00 | 127 547.00 | 127 547.00 | |
110 Total Assets | 142 833.00 | 13 030.00 | 129 803.00 | 142 833.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 118 163.00 | |||
136 Profit for the Year | 5 693.00 | |||
142 Total Equity - Total I | 125 356.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 751.00 | |||
172 Other debts | 2 751.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 129 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 300.00 | 105 300.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 105 307.00 | 105 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 45 360.00 | 45 360.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 16 209.00 | 16 209.00 | ||
254 Depreciation and amortization | 4 735.00 | 4 735.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 98 855.00 | 98 855.00 | ||
270 Operating profit | 6 451.00 | 6 451.00 | ||
280 Financial income | 397.00 | 397.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 5 693.00 | 5 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 15 828.00 | 15 828.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 1 183.00 | 1 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 060.00 | 21 060.00 | ||
378 Amount of deductible VAT on goods and services | 3 771.00 | 3 771.00 | ||
all companies in France
Complete and comprehensive database.
