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BALANCE SHEET (
2018-04-02)
THE LIST OF BALANCE SHEET : LEGENTIL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LEGENTIL FINANCES |
| Siren | 804322428 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 436 |
| Management number | 2014B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 051.00 | 18 051.00 | 18 051.00 | |
044 Total Fixed Assets | 18 051.00 | 18 051.00 | 18 051.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 23 704.00 | 23 704.00 | 23 704.00 | |
084 Cash | 9 019.00 | 9 019.00 | 9 019.00 | |
096 Total Current Assets + Prepaid Expenses | 68 723.00 | 68 723.00 | 68 723.00 | |
110 Total Assets | 86 774.00 | 86 774.00 | 86 774.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 086.00 | |||
136 Profit for the Year | 59 344.00 | |||
142 Total Equity - Total I | 64 540.00 | |||
156 Loans and similar debts | 3 267.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 17 391.00 | |||
176 Total debts | 22 234.00 | |||
180 Liabilities Total | 86 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 42 447.00 | 84 000.00 | |
230 Other income | 200.00 | 14.00 | 200.00 | |
232 Total operating income excluding VAT | 84 200.00 | 42 461.00 | 84 200.00 | |
242 Other external expenses | 6 672.00 | 4 624.00 | 6 672.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 3 233.00 | 4 673.00 | |
250 Staff compensation | 43 550.00 | 31 302.00 | 43 550.00 | |
252 Social security contributions | 29 839.00 | 10 580.00 | 29 839.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 84 737.00 | 49 741.00 | 84 737.00 | |
270 Operating profit | -536.00 | -7 280.00 | -536.00 | |
280 Financial income | 60 249.00 | 60 249.00 | ||
290 Exceptional income | 11 933.00 | |||
300 Exceptional expenses | 1 006.00 | |||
306 Income tax's | 369.00 | 527.00 | 369.00 | |
310 Profit or loss | 59 344.00 | 3 120.00 | 59 344.00 | |
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