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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LEVANZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LEVANZO |
| Siren | 531430478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92708 |
| Management number | 2011B07746 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 2 466.00 | 1 658.00 | 808.00 | 2 466.00 |
044 Total Fixed Assets | 2 466.00 | 1 658.00 | 808.00 | 2 466.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 296.00 | 296.00 | 296.00 | |
110 Total Assets | 2 762.00 | 1 658.00 | 1 104.00 | 2 762.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 082.00 | |||
136 Profit for the Year | -1 464.00 | |||
142 Total Equity - Total I | -3 546.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 4 650.00 | |||
180 Liabilities Total | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 618.00 | 82.00 | |
242 Other external expenses | 278.00 | 49.00 | 278.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 660.00 | 544.00 | 660.00 | |
264 Total operating expenses | 1 096.00 | 1 286.00 | 1 096.00 | |
270 Operating profit | -1 096.00 | -1 286.00 | -1 096.00 | |
294 Financial expenses | 368.00 | 346.00 | 368.00 | |
300 Exceptional expenses | 431.00 | |||
310 Profit or loss | -1 464.00 | -2 063.00 | -1 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 1 634.00 | 1 634.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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