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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LEGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LEGS |
| Siren | 798978177 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12919 |
| Management number | 2013B02486 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 28 262.00 | 28 262.00 | 28 262.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 36 626.00 | 36 626.00 | 36 626.00 | |
110 Total Assets | 36 626.00 | 36 626.00 | 36 626.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 19 099.00 | |||
136 Profit for the Year | 25 041.00 | |||
142 Total Equity - Total I | 25 041.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 7 926.00 | |||
176 Total debts | 11 585.00 | |||
180 Liabilities Total | 36 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 680.00 | 35 680.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 35 828.00 | 35 828.00 | ||
242 Other external expenses | 8 694.00 | 8 694.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 1 349.00 | 1 349.00 | ||
252 Social security contributions | 347.00 | 347.00 | ||
264 Total operating expenses | 10 813.00 | 10 813.00 | ||
270 Operating profit | 25 015.00 | 25 015.00 | ||
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | 2 281.00 | 2 281.00 | ||
310 Profit or loss | 25 041.00 | 25 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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