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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EURL LEAGADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL LEAGADY |
| Siren | 489466284 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002191 |
| Management number | 2006B00186 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 742.00 | 742.00 | 742.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 242.00 | 15 742.00 | 500.00 | 16 242.00 |
068 Receivables – Trade and related accounts | 12 424.00 | 12 424.00 | 12 424.00 | |
072 Receivables – Other | 6 332.00 | 6 332.00 | 6 332.00 | |
080 Sellable securities | 9 179.00 | 9 179.00 | 9 179.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
092 Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
096 Total Current Assets + Prepaid Expenses | 35 341.00 | 35 341.00 | 35 341.00 | |
110 Total Assets | 51 582.00 | 15 742.00 | 35 841.00 | 51 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 851.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -3 437.00 | |||
142 Total Equity - Total I | 9 559.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 21 832.00 | |||
176 Total debts | 26 282.00 | |||
180 Liabilities Total | 35 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 435.00 | 147 425.00 | 132 435.00 | |
230 Other income | 593.00 | 1 695.00 | 593.00 | |
232 Total operating income excluding VAT | 133 028.00 | 149 120.00 | 133 028.00 | |
242 Other external expenses | 24 831.00 | 28 995.00 | 24 831.00 | |
244 Taxes, duties and similar payments | 2 911.00 | 3 762.00 | 2 911.00 | |
250 Staff compensation | 86 584.00 | 93 772.00 | 86 584.00 | |
252 Social security contributions | 12 297.00 | 11 576.00 | 12 297.00 | |
254 Depreciation and amortization | 13.00 | 247.00 | 13.00 | |
262 Other expenses | 9 374.00 | 10 724.00 | 9 374.00 | |
264 Total operating expenses | 136 010.00 | 149 077.00 | 136 010.00 | |
270 Operating profit | -2 982.00 | 43.00 | -2 982.00 | |
280 Financial income | 9.00 | 38.00 | 9.00 | |
294 Financial expenses | 7.00 | 19.00 | 7.00 | |
300 Exceptional expenses | 457.00 | 17.00 | 457.00 | |
310 Profit or loss | -3 437.00 | 45.00 | -3 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 242.00 | 16 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 243.00 | 13 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 913.00 | 3 913.00 | ||
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