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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LE DEZ LEGENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | LE DEZ LEGENDRE |
| Siren | 502446032 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15015 |
| Management number | 2008B00663 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 431.00 | 11 688.00 | 743.00 | 12 431.00 |
044 Total Fixed Assets | 12 431.00 | 11 688.00 | 743.00 | 12 431.00 |
068 Receivables – Trade and related accounts | 32 049.00 | 32 049.00 | 32 049.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 34 563.00 | 34 563.00 | 34 563.00 | |
110 Total Assets | 46 995.00 | 11 688.00 | 35 306.00 | 46 995.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 14 227.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 18 774.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 730.00 | |||
172 Other debts | 16 381.00 | |||
176 Total debts | 16 532.00 | |||
180 Liabilities Total | 35 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 507.00 | 84 007.00 | 50 507.00 | |
232 Total operating income excluding VAT | 50 507.00 | 84 007.00 | 50 507.00 | |
242 Other external expenses | 36 043.00 | 69 529.00 | 36 043.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 1 069.00 | 569.00 | |
250 Staff compensation | 9 000.00 | 14 000.00 | 9 000.00 | |
252 Social security contributions | 3 585.00 | -1 835.00 | 3 585.00 | |
254 Depreciation and amortization | 490.00 | 820.00 | 490.00 | |
264 Total operating expenses | 49 687.00 | 83 583.00 | 49 687.00 | |
270 Operating profit | 820.00 | 424.00 | 820.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 123.00 | 63.00 | 123.00 | |
310 Profit or loss | 697.00 | 297.00 | 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 431.00 | 12 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 550.00 | 6 550.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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