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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LEVASSII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-02-28 | Simplified |
| 2020-12-09 | Public | 2020-02-29 | Simplified |
| 2019-08-19 | Public | 2019-02-28 | Simplified |
| Name | LEVASSII |
| Siren | 839347200 |
| Closing | 2019-02-28 |
| Registry code | 1303 |
| Registration number | 13601 |
| Management number | 2018B02022 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 469.00 | 1 949.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 469.00 | 1 949.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 39 192.00 | 39 192.00 | 39 192.00 | |
096 Total Current Assets + Prepaid Expenses | 45 762.00 | 45 762.00 | 45 762.00 | |
110 Total Assets | 48 180.00 | 469.00 | 47 711.00 | 48 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 479.00 | |||
142 Total Equity - Total I | 30 479.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
172 Other debts | 13 386.00 | |||
176 Total debts | 17 232.00 | |||
180 Liabilities Total | 47 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 653.00 | 68 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 653.00 | 68 653.00 | ||
242 Other external expenses | 15 138.00 | 15 138.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 17 800.00 | 17 800.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 148.00 | 35 148.00 | ||
270 Operating profit | 33 505.00 | 33 505.00 | ||
306 Income tax's | 5 026.00 | 5 026.00 | ||
310 Profit or loss | 28 479.00 | 28 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 418.00 | 2 418.00 | ||
492 Total Fixed Assets (Increases) | 2 418.00 | 2 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 731.00 | 13 731.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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