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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LEGATI AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-06-08 | Public | 2019-09-30 | Complete |
| 2019-07-19 | Public | 2018-09-30 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LEGATI AUDIT |
| Siren | 521029652 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13732 |
| Management number | 2010B00663 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 286.00 | 46 048.00 | 32 238.00 | 78 286.00 |
040 Financial Assets | 1 103 216.00 | 1 103 216.00 | 1 103 216.00 | |
044 Total Fixed Assets | 1 181 502.00 | 46 048.00 | 1 135 454.00 | 1 181 502.00 |
068 Receivables – Trade and related accounts | 110 981.00 | 5 400.00 | 105 581.00 | 110 981.00 |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 33 458.00 | 33 458.00 | 33 458.00 | |
096 Total Current Assets + Prepaid Expenses | 214 439.00 | 5 400.00 | 209 039.00 | 214 439.00 |
110 Total Assets | 1 395 941.00 | 51 448.00 | 1 344 493.00 | 1 395 941.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 656 806.00 | |||
136 Profit for the Year | 260 765.00 | |||
142 Total Equity - Total I | 943 971.00 | |||
156 Loans and similar debts | 213 555.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 127.00 | |||
172 Other debts | 109 703.00 | |||
174 Prepaid income | 74 402.00 | |||
176 Total debts | 400 522.00 | |||
180 Liabilities Total | 1 344 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 589 937.00 | 589 937.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 590 084.00 | 590 084.00 | ||
242 Other external expenses | 28 662.00 | 28 662.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 8 478.00 | 8 478.00 | ||
250 Staff compensation | 133 106.00 | 133 106.00 | ||
252 Social security contributions | 33 904.00 | 33 904.00 | ||
254 Depreciation and amortization | 15 657.00 | 15 657.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 219 825.00 | 219 825.00 | ||
270 Operating profit | 370 260.00 | 370 260.00 | ||
280 Financial income | 13 647.00 | 13 647.00 | ||
294 Financial expenses | 4 555.00 | 4 555.00 | ||
306 Income tax's | 118 587.00 | 118 587.00 | ||
310 Profit or loss | 260 765.00 | 260 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 956 986.00 | 956 986.00 | ||
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