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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : THE LEGACY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | THE LEGACY SASU |
| Siren | 821742400 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001981 |
| Management number | 2016B00496 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 BAGNOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 433.00 | 902.00 | 1 335.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 335.00 | 433.00 | 10 902.00 | 11 335.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 8 741.00 | 8 741.00 | 8 741.00 | |
096 Total Current Assets + Prepaid Expenses | 9 764.00 | 9 764.00 | 9 764.00 | |
110 Total Assets | 21 099.00 | 433.00 | 20 666.00 | 21 099.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 298.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 18 206.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 20 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 000.00 | 4 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 4 001.00 | 4 500.00 | |
242 Other external expenses | 4 522.00 | 5 047.00 | 4 522.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 135.00 | 139.00 | |
254 Depreciation and amortization | 335.00 | 98.00 | 335.00 | |
264 Total operating expenses | 4 996.00 | 5 280.00 | 4 996.00 | |
270 Operating profit | -496.00 | -1 279.00 | -496.00 | |
294 Financial expenses | 19.00 | |||
310 Profit or loss | -496.00 | -1 298.00 | -496.00 | |
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