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L HOME > CORPORATES > LEGISANA > BALANCE SHEET ( 2018-03-19)

THE LIST OF BALANCE SHEET : LEGISANA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2021-12-31 Simplified
2021-10-15 Public 2020-12-31 Simplified
2019-10-24 Public 2017-12-31 Simplified
2018-03-19 Public 2016-12-31 Simplified
NameLEGISANA
Siren813739463
Closing2016-12-31
Registry code 7501
Registration number 20990
Management number2015B19939
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS 0
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 65 000.00 65 000.00 65 000.00
040 Financial Assets 381.00 381.00 381.00
044 Total Fixed Assets 65 381.00 65 381.00 65 381.00
068 Receivables – Trade and related accounts 31 005.00 31 005.00 31 005.00
072 Receivables – Other 985.00 985.00 985.00
084 Cash 1 285.00 1 285.00 1 285.00
096 Total Current Assets + Prepaid Expenses 33 276.00 33 276.00 33 276.00
110 Total Assets 98 657.00 98 657.00 98 657.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 293.00
142 Total Equity - Total I 8 707.00
166 Suppliers and related accounts 24 866.00
169 Other debts including current accounts of partners for fiscal year N 58 959.00
172 Other debts 65 084.00
176 Total debts 89 950.00
180 Liabilities Total 98 657.00
182 Cost of fixed assets acquired or created during the financial year 65 381.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 142 857.00 142 857.00
230 Other income 11.00 11.00
232 Total operating income excluding VAT 142 868.00 142 868.00
242 Other external expenses 141 686.00 141 686.00
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions 2 400.00 2 400.00
264 Total operating expenses 144 161.00 144 161.00
270 Operating profit -1 293.00 -1 293.00
310 Profit or loss -1 293.00 -1 293.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 65 000.00 65 000.00
482 INCREASES Financial Assets 381.00 381.00
492 Total Fixed Assets (Increases) 65 381.00 65 381.00

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