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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LE LEVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LE LEVIER |
| Siren | 808362826 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7783 |
| Management number | 2014B01311 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 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 | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 6 285.00 | 6 285.00 | 6 285.00 | |
110 Total Assets | 6 285.00 | 6 285.00 | 6 285.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 803.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 5 222.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 1 063.00 | |||
180 Liabilities Total | 6 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 205.00 | 2 205.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 2 570.00 | 2 570.00 | ||
242 Other external expenses | 1 932.00 | 1 932.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 2 066.00 | 2 066.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 219.00 | 219.00 | ||
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