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THE LIST OF BALANCE SHEET : LEGOUT LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2020-08-03 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
NameLEGOUT LOCATION
Siren825327000
Closing2017-12-31
Registry code 4502
Registration number 5426
Management number2017B00184
Activity code 4399E
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45740 LAILLY-EN-VAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 156.00 4 308.00 17 847.00 22 156.00
044 Total Fixed Assets 22 156.00 4 308.00 17 847.00 22 156.00
068 Receivables – Trade and related accounts 22 956.00 22 956.00 22 956.00
072 Receivables – Other 1 065.00 1 065.00 1 065.00
084 Cash 17 074.00 17 074.00 17 074.00
096 Total Current Assets + Prepaid Expenses 41 096.00 41 096.00 41 096.00
110 Total Assets 63 252.00 4 308.00 58 944.00 63 252.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 13 747.00
142 Total Equity - Total I 23 747.00
166 Suppliers and related accounts 2 402.00
169 Other debts including current accounts of partners for fiscal year N 20 002.00
172 Other debts 32 794.00
176 Total debts 35 196.00
180 Liabilities Total 58 944.00
182 Cost of fixed assets acquired or created during the financial year 22 156.00
184 Selling price excluding VAT of fixed assets sold during the financial year 22 156.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 004.00 54 004.00
230 Other income 155.00 155.00
232 Total operating income excluding VAT 54 159.00 54 159.00
242 Other external expenses 11 089.00 11 089.00
244 Taxes, duties and similar payments 295.00 295.00
250 Staff compensation 14 296.00 14 296.00
252 Social security contributions 8 165.00 8 165.00
254 Depreciation and amortization 4 308.00 4 308.00
264 Total operating expenses 38 155.00 38 155.00
270 Operating profit 16 003.00 16 003.00
306 Income tax's 2 256.00 2 256.00
310 Profit or loss 13 747.00 13 747.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 22 156.00 22 156.00
492 Total Fixed Assets (Increases) 22 156.00 22 156.00

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