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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LEGEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-06-30 | Complete |
| 2018-09-06 | Public | 2016-06-30 | Simplified |
| Name | LEGEND |
| Siren | 381880848 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2018/034430 |
| Management number | 1991B01673 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 448.00 | 1 448.00 | 1 448.00 | |
028 Tangible Assets | 9 112.00 | 9 112.00 | 9 112.00 | |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 11 291.00 | 10 560.00 | 732.00 | 11 291.00 |
068 Receivables – Trade and related accounts | 11 052.00 | 11 052.00 | 11 052.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 4 461.00 | 4 461.00 | 4 461.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 28 073.00 | 28 073.00 | 28 073.00 | |
110 Total Assets | 39 364.00 | 10 560.00 | 28 804.00 | 39 364.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 113.00 | |||
134 Retained Earnings | -16 587.00 | |||
136 Profit for the Year | 10 098.00 | |||
142 Total Equity - Total I | 9 009.00 | |||
156 Loans and similar debts | 1 169.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 082.00 | |||
172 Other debts | 16 783.00 | |||
176 Total debts | 19 795.00 | |||
180 Liabilities Total | 28 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 270.00 | 31 270.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 33 013.00 | 33 013.00 | ||
242 Other external expenses | 15 756.00 | 15 756.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 22 832.00 | 22 832.00 | ||
270 Operating profit | 10 181.00 | 10 181.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 10 098.00 | 10 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 291.00 | 11 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 254.00 | 6 254.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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