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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : LEGENTIL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LEGENTIL FINANCES |
| Siren | 804322428 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 413 |
| Management number | 2014B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 MACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 051.00 | 18 051.00 | 18 051.00 | |
044 Total Fixed Assets | 18 051.00 | 18 051.00 | 18 051.00 | |
068 Receivables – Trade and related accounts | 73 799.00 | 73 799.00 | 73 799.00 | |
072 Receivables – Other | 29 715.00 | 29 715.00 | 29 715.00 | |
084 Cash | 21 386.00 | 21 386.00 | 21 386.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 124 922.00 | 124 922.00 | 124 922.00 | |
110 Total Assets | 142 973.00 | 142 973.00 | 142 973.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 64 430.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | 66 405.00 | |||
156 Loans and similar debts | 1 867.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 004.00 | |||
172 Other debts | 72 875.00 | |||
176 Total debts | 76 568.00 | |||
180 Liabilities Total | 142 973.00 | |||
195 Of which payables due in more than one year | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 666.00 | 84 000.00 | 125 666.00 | |
230 Other income | 4.00 | 200.00 | 4.00 | |
232 Total operating income excluding VAT | 125 670.00 | 84 200.00 | 125 670.00 | |
242 Other external expenses | 5 754.00 | 6 672.00 | 5 754.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 9 433.00 | 4 673.00 | 9 433.00 | |
250 Staff compensation | 73 073.00 | 43 550.00 | 73 073.00 | |
252 Social security contributions | 35 630.00 | 29 839.00 | 35 630.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 123 893.00 | 84 737.00 | 123 893.00 | |
270 Operating profit | 1 777.00 | -536.00 | 1 777.00 | |
280 Financial income | 378.00 | 60 249.00 | 378.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 287.00 | 369.00 | 287.00 | |
310 Profit or loss | 1 864.00 | 59 344.00 | 1 864.00 | |
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