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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : LEVASSOR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LEVASSOR CONSULTANTS |
| Siren | 493453799 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002066 |
| Management number | 2007B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28360 THEUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 13 524.00 | 13 524.00 | 13 524.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 14 695.00 | 14 695.00 | 14 695.00 | |
CO Grand total (0 to V) | 14 771.00 | 14 771.00 | 14 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 218.00 | 1 218.00 | 1 218.00 | |
DH Retained earnings | -47.00 | -47.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 571.00 | -47.00 | 571.00 | |
DL TOTAL (I) | 7 242.00 | 6 671.00 | 7 242.00 | |
DX Trade payables and related accounts | 878.00 | 360.00 | 878.00 | |
DY Tax and social security liabilities | 300.00 | 98.00 | 300.00 | |
EA Other liabilities | 6 351.00 | 4 666.00 | 6 351.00 | |
EC TOTAL (IV) | 7 529.00 | 5 124.00 | 7 529.00 | |
EE Grand total (I to V) | 14 771.00 | 11 796.00 | 14 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 815.00 | 13 815.00 | 13 815.00 | |
FJ Net sales | 13 815.00 | 13 815.00 | 13 815.00 | |
FR Total operating income (I) | 13 815.00 | |||
FW Other purchases and external expenses | 4 001.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | 8 892.00 | |||
GF Total Operating Expenses (II) | 13 151.00 | |||
GG - OPERATING RESULT (I - II) | 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 93.00 | 93.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 815.00 | 14 380.00 | 13 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 244.00 | 14 427.00 | 13 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 571.00 | -47.00 | 571.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 878.00 | 878.00 | 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 351.00 | 4 761.00 | 6 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 529.00 | 6 177.00 | 7 529.00 | |
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