All the information you need about LEVINVEST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | LEVINVEST |
| Siren | 483124145 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 2434 |
| Management number | 2005B80158 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 366.00 | 10 723.00 | 643.00 | 11 366.00 |
040 Financial Assets | 18 440.00 | 18 440.00 | 18 440.00 | |
044 Total Fixed Assets | 29 806.00 | 10 723.00 | 19 083.00 | 29 806.00 |
050 Raw materials, supplies, in progress | 4 156.00 | 4 156.00 | 4 156.00 | |
068 Receivables – Trade and related accounts | 95 264.00 | 95 264.00 | 95 264.00 | |
072 Receivables – Other | 9 749.00 | 9 749.00 | 9 749.00 | |
084 Cash | 35 754.00 | 35 754.00 | 35 754.00 | |
092 Prepaid expenses | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 147 348.00 | 147 348.00 | 147 348.00 | |
110 Total Assets | 177 154.00 | 10 723.00 | 166 431.00 | 177 154.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 3 940.00 | |||
134 Retained Earnings | -8 308.00 | |||
136 Profit for the Year | 8 834.00 | |||
142 Total Equity - Total I | 129 466.00 | |||
166 Suppliers and related accounts | 18 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 842.00 | |||
172 Other debts | 18 690.00 | |||
176 Total debts | 36 965.00 | |||
180 Liabilities Total | 166 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 775.00 | 154 775.00 | ||
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 155 852.00 | 155 852.00 | ||
240 Inventory changes (raw materials and supplies) | 14 589.00 | 14 589.00 | ||
242 Other external expenses | 130 289.00 | 130 289.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 147 326.00 | 147 326.00 | ||
270 Operating profit | 8 526.00 | 8 526.00 | ||
290 Exceptional income | 308.00 | 308.00 | ||
310 Profit or loss | 8 834.00 | 8 834.00 | ||
