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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : LEVASSOR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LEVASSOR CONSULTANTS |
| Siren | 493453799 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003154 |
| Management number | 2007B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28360 THEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
084 Cash | 11 416.00 | 11 416.00 | 11 416.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 11 726.00 | 11 726.00 | 11 726.00 | |
110 Total Assets | 11 796.00 | 11 796.00 | 11 796.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 218.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 6 671.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 666.00 | |||
172 Other debts | 4 764.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 11 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 380.00 | 14 380.00 | ||
232 Total operating income excluding VAT | 14 380.00 | 14 380.00 | ||
242 Other external expenses | 5 305.00 | 5 305.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 8 893.00 | 8 893.00 | ||
264 Total operating expenses | 14 427.00 | 14 427.00 | ||
270 Operating profit | -47.00 | -47.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
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