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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LEGAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | LEGAVENIR |
| Siren | 821185485 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42040 |
| Management number | 2016B05652 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 015.00 | 270 015.00 | 270 015.00 | |
044 Total Fixed Assets | 270 015.00 | 270 015.00 | 270 015.00 | |
068 Receivables – Trade and related accounts | 19 155.00 | 19 155.00 | 19 155.00 | |
072 Receivables – Other | 37 263.00 | 37 263.00 | 37 263.00 | |
084 Cash | 33 229.00 | 33 229.00 | 33 229.00 | |
096 Total Current Assets + Prepaid Expenses | 89 647.00 | 89 647.00 | 89 647.00 | |
110 Total Assets | 359 662.00 | 359 662.00 | 359 662.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 827.00 | |||
136 Profit for the Year | 23 327.00 | |||
142 Total Equity - Total I | 28 327.00 | |||
156 Loans and similar debts | 124 030.00 | |||
166 Suppliers and related accounts | 14 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 192 505.00 | |||
176 Total debts | 331 335.00 | |||
180 Liabilities Total | 359 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 015.00 | |||
195 Of which payables due in more than one year | 124 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 91 744.00 | 91 744.00 | ||
243 (including business tax) | 2 139.00 | 2 139.00 | ||
244 Taxes, duties and similar payments | 12 851.00 | 12 851.00 | ||
250 Staff compensation | 64 391.00 | 64 391.00 | ||
252 Social security contributions | 21 096.00 | 21 096.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 190 082.00 | 190 082.00 | ||
270 Operating profit | 9 918.00 | 9 918.00 | ||
280 Financial income | 19 500.00 | 19 500.00 | ||
294 Financial expenses | 5 243.00 | 5 243.00 | ||
300 Exceptional expenses | 522.00 | 522.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 23 327.00 | 23 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270 015.00 | 270 015.00 | ||
490 Total Fixed Assets (Gross Value) | 270 015.00 | 270 015.00 | ||
492 Total Fixed Assets (Increases) | 270 015.00 | 270 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 000.00 | 40 000.00 | ||
378 Amount of deductible VAT on goods and services | 17 110.00 | 17 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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