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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LEAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LEAVIC |
| Siren | 810282681 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1317 |
| Management number | 2015B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 810.00 | 2 724.00 | 4 086.00 | 6 810.00 |
028 Tangible Assets | 2 818.00 | 996.00 | 1 821.00 | 2 818.00 |
040 Financial Assets | 252 968.00 | 252 968.00 | 252 968.00 | |
044 Total Fixed Assets | 262 595.00 | 3 720.00 | 258 875.00 | 262 595.00 |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 273 744.00 | 3 720.00 | 270 023.00 | 273 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7.00 | |||
132 Other Reserves | 127.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 5 221.00 | |||
156 Loans and similar debts | 148 525.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 467.00 | |||
172 Other debts | 115 194.00 | |||
176 Total debts | 264 803.00 | |||
180 Liabilities Total | 270 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 270.00 | |||
195 Of which payables due in more than one year | 117 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 14 070.00 | 14 070.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 1 820.00 | 1 820.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 23 820.00 | 23 820.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 3 057.00 | 3 057.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 261 325.00 | 261 325.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 567.00 | 7 567.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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