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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LEGASSE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LEGASSE ET CIE |
| Siren | 532793072 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20526 |
| Management number | 2011B04601 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
080 Sellable securities | 29 860.00 | 29 860.00 | 29 860.00 | |
084 Cash | 10 487.00 | 10 487.00 | 10 487.00 | |
096 Total Current Assets + Prepaid Expenses | 42 956.00 | 42 956.00 | 42 956.00 | |
110 Total Assets | 42 956.00 | 42 956.00 | 42 956.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 358.00 | |||
136 Profit for the Year | -11 331.00 | |||
142 Total Equity - Total I | 32 427.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 9 090.00 | |||
176 Total debts | 10 530.00 | |||
180 Liabilities Total | 42 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 106.00 | 32 421.00 | 38 106.00 | |
230 Other income | 4 781.00 | 4 781.00 | ||
232 Total operating income excluding VAT | 42 887.00 | 32 421.00 | 42 887.00 | |
242 Other external expenses | 36 402.00 | 19 676.00 | 36 402.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 517.00 | 398.00 | 517.00 | |
250 Staff compensation | 17 878.00 | 17 878.00 | ||
252 Social security contributions | 10 380.00 | 10 380.00 | ||
262 Other expenses | 298.00 | 676.00 | 298.00 | |
264 Total operating expenses | 65 476.00 | 20 750.00 | 65 476.00 | |
270 Operating profit | -22 589.00 | 11 672.00 | -22 589.00 | |
280 Financial income | 11 259.00 | 7 754.00 | 11 259.00 | |
300 Exceptional expenses | 62 907.00 | |||
310 Profit or loss | -11 331.00 | -43 482.00 | -11 331.00 | |
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