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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LEVINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | LEVINCENT |
| Siren | 831869391 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6564 |
| Management number | 2017B01000 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 786.00 | 6 786.00 | 6 786.00 | |
028 Tangible Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 10 310.00 | 10 310.00 | 10 310.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 15 767.00 | 15 767.00 | 15 767.00 | |
120 Share or Individual Capital | 6 494.00 | |||
136 Profit for the Year | -15 792.00 | |||
142 Total Equity - Total I | -9 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 937.00 | |||
172 Other debts | 25 065.00 | |||
176 Total debts | 25 065.00 | |||
180 Liabilities Total | 15 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 840.00 | ||
242 Other external expenses | 14 640.00 | 14 640.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 15 804.00 | 15 804.00 | ||
270 Operating profit | -15 792.00 | -15 792.00 | ||
310 Profit or loss | -15 792.00 | -15 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 786.00 | 6 786.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 880.00 | 1 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 584.00 | 1 584.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 10 310.00 | 10 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 864.00 | 2 864.00 | ||
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