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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LEGOUT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | LEGOUT LOCATION |
| Siren | 825327000 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6656 |
| Management number | 2017B00184 |
| Activity code | 4399E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45740 LAILLY EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 619.00 | 40 985.00 | 100 633.00 | 141 619.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 141 809.00 | 40 985.00 | 100 823.00 | 141 809.00 |
068 Receivables – Trade and related accounts | 69 772.00 | 69 772.00 | 69 772.00 | |
072 Receivables – Other | 9 103.00 | 9 103.00 | 9 103.00 | |
084 Cash | 12 660.00 | 12 660.00 | 12 660.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 93 410.00 | 93 410.00 | 93 410.00 | |
110 Total Assets | 235 219.00 | 40 985.00 | 194 234.00 | 235 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 747.00 | |||
136 Profit for the Year | 12 025.00 | |||
142 Total Equity - Total I | 35 773.00 | |||
166 Suppliers and related accounts | 103 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 464.00 | |||
172 Other debts | 54 791.00 | |||
176 Total debts | 158 461.00 | |||
180 Liabilities Total | 194 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 176.00 | 2 176.00 | ||
218 Production of services sold - France | 238 206.00 | 238 206.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 240 560.00 | 240 560.00 | ||
242 Other external expenses | 109 078.00 | 109 078.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
250 Staff compensation | 53 124.00 | 53 124.00 | ||
252 Social security contributions | 27 069.00 | 27 069.00 | ||
254 Depreciation and amortization | 37 714.00 | 37 714.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 229 556.00 | 229 556.00 | ||
270 Operating profit | 11 004.00 | 11 004.00 | ||
290 Exceptional income | 20 500.00 | 20 500.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 17 462.00 | 17 462.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 12 025.00 | 12 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
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