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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LEGASSE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LEGASSE ET CIE |
| Siren | 532793072 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20577 |
| Management number | 2011B04601 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 739.00 | 2 739.00 | 2 739.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
080 Sellable securities | 44 067.00 | 44 067.00 | 44 067.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 49 779.00 | 49 779.00 | 49 779.00 | |
110 Total Assets | 49 779.00 | 49 779.00 | 49 779.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 82 839.00 | |||
136 Profit for the Year | -43 482.00 | |||
142 Total Equity - Total I | 43 758.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 4 702.00 | |||
176 Total debts | 6 022.00 | |||
180 Liabilities Total | 49 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 421.00 | 25 136.00 | 32 421.00 | |
232 Total operating income excluding VAT | 32 421.00 | 25 136.00 | 32 421.00 | |
242 Other external expenses | 19 676.00 | 21 202.00 | 19 676.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 212.00 | 398.00 | |
262 Other expenses | 676.00 | 676.00 | ||
264 Total operating expenses | 20 750.00 | 21 414.00 | 20 750.00 | |
270 Operating profit | 11 672.00 | 3 722.00 | 11 672.00 | |
280 Financial income | 7 754.00 | 2 184.00 | 7 754.00 | |
294 Financial expenses | 3 000.00 | |||
300 Exceptional expenses | 62 907.00 | 90.00 | 62 907.00 | |
306 Income tax's | 436.00 | |||
310 Profit or loss | -43 482.00 | 2 380.00 | -43 482.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156.00 | 156.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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