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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LEGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LEGS |
| Siren | 798978177 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13235 |
| Management number | 2013B02486 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | -500.00 | -500.00 | -500.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 21 034.00 | 21 034.00 | 21 034.00 | |
084 Cash | 141 162.00 | 141 162.00 | 141 162.00 | |
096 Total Current Assets + Prepaid Expenses | 176 696.00 | 176 696.00 | 176 696.00 | |
110 Total Assets | 176 746.00 | 176 746.00 | 176 746.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 57 066.00 | |||
136 Profit for the Year | 42 566.00 | |||
142 Total Equity - Total I | 101 632.00 | |||
166 Suppliers and related accounts | 54 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 112.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 75 113.00 | |||
180 Liabilities Total | 176 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 175.00 | 56 175.00 | ||
215 Production of goods sold - Export | 56 175.00 | 56 175.00 | ||
218 Production of services sold - France | 123 190.00 | 123 190.00 | ||
232 Total operating income excluding VAT | 179 365.00 | 179 365.00 | ||
242 Other external expenses | 87 192.00 | 87 192.00 | ||
243 (including business tax) | -4 141.00 | -4 141.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 13 877.00 | 13 877.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
262 Other expenses | 34 431.00 | 34 431.00 | ||
264 Total operating expenses | 136 859.00 | 136 859.00 | ||
270 Operating profit | 42 506.00 | 42 506.00 | ||
280 Financial income | 60.00 | 60.00 | ||
310 Profit or loss | 42 566.00 | 42 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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