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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LE LEVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LE LEVIER |
| Siren | 808362826 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6012 |
| Management number | 2014B01311 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 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 | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 3 714.00 | 3 714.00 | 3 714.00 | |
096 Total Current Assets + Prepaid Expenses | 11 214.00 | 11 214.00 | 11 214.00 | |
110 Total Assets | 11 214.00 | 11 214.00 | 11 214.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 022.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 5 334.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
172 Other debts | 865.00 | |||
176 Total debts | 5 880.00 | |||
180 Liabilities Total | 11 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 6 954.00 | 6 954.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 7 089.00 | 7 089.00 | ||
270 Operating profit | 411.00 | 411.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
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