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THE LIST OF BALANCE SHEET : LEVENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-08 Public 2017-12-31 Simplified
NameLEVENT
Siren817494610
Closing2017-12-31
Registry code 9301
Registration number 505
Management number2017B00885
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 875.00 1 167.00 10 708.00 11 875.00
044 Total Fixed Assets 11 875.00 1 167.00 10 708.00 11 875.00
072 Receivables – Other 4 477.00 4 477.00 4 477.00
084 Cash 944.00 944.00 944.00
096 Total Current Assets + Prepaid Expenses 5 421.00 5 421.00 5 421.00
110 Total Assets 17 296.00 1 167.00 16 129.00 17 296.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -1 888.00
136 Profit for the Year 1 256.00
142 Total Equity - Total I 2 368.00
166 Suppliers and related accounts 5 411.00
172 Other debts 8 350.00
176 Total debts 13 761.00
180 Liabilities Total 16 129.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 503.00 63 503.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 63 504.00 63 504.00
238 Purchases of raw materials and other supplies (including royalties 124.00 124.00
242 Other external expenses 58 951.00 58 951.00
243 (including business tax) 447.00 447.00
244 Taxes, duties and similar payments 731.00 731.00
254 Depreciation and amortization 2 242.00 2 242.00
264 Total operating expenses 62 048.00 62 048.00
270 Operating profit 1 456.00 1 456.00
290 Exceptional income 3 100.00 3 100.00
300 Exceptional expenses 3 300.00 3 300.00
310 Profit or loss 1 256.00 1 256.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 6 250.00 6 250.00
490 Total Fixed Assets (Gross Value) 11 125.00 11 125.00
492 Total Fixed Assets (Increases) 6 250.00 6 250.00
494 Total Fixed Assets (Decreases) 5 500.00 5 500.00

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