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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : LEYDET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LEYDET INGENIERIE |
| Siren | 422899864 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 2281 |
| Management number | 1999B01158 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 596.00 | 2 596.00 | 2 596.00 | |
028 Tangible Assets | 18 120.00 | 18 120.00 | 18 120.00 | |
044 Total Fixed Assets | 20 716.00 | 20 716.00 | 20 716.00 | |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 26 966.00 | 26 966.00 | 26 966.00 | |
092 Prepaid expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
096 Total Current Assets + Prepaid Expenses | 39 591.00 | 39 591.00 | 39 591.00 | |
110 Total Assets | 60 307.00 | 20 716.00 | 39 591.00 | 60 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -53 488.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | -43 367.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 854.00 | |||
172 Other debts | 77 667.00 | |||
176 Total debts | 82 958.00 | |||
180 Liabilities Total | 39 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 635.00 | 40 350.00 | 37 635.00 | |
230 Other income | 14.00 | 7.00 | 14.00 | |
232 Total operating income excluding VAT | 37 648.00 | 40 357.00 | 37 648.00 | |
242 Other external expenses | 17 116.00 | 17 304.00 | 17 116.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 607.00 | 342.00 | 607.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 390.00 | 12 340.00 | 12 390.00 | |
252 Social security contributions | 6 215.00 | 5 470.00 | 6 215.00 | |
254 Depreciation and amortization | 68.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 328.00 | 35 525.00 | 36 328.00 | |
270 Operating profit | 1 320.00 | 4 832.00 | 1 320.00 | |
290 Exceptional income | 76.00 | |||
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | 1 320.00 | 4 840.00 | 1 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 165.00 | 24 165.00 | ||
494 Total Fixed Assets (Decreases) | 3 449.00 | 3 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 527.00 | 7 527.00 | ||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
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