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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LEGIS AFFAIRES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | LEGIS AFFAIRES INTERNATIONAL |
| Siren | 338978166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103869 |
| Management number | 1997D03998 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 10 153.00 | 10 153.00 | 10 153.00 | |
044 Total Fixed Assets | 23 874.00 | 10 153.00 | 13 720.00 | 23 874.00 |
068 Receivables – Trade and related accounts | 2 997.00 | 1 250.00 | 1 747.00 | 2 997.00 |
084 Cash | 31 034.00 | 31 034.00 | 31 034.00 | |
096 Total Current Assets + Prepaid Expenses | 34 031.00 | 1 250.00 | 32 781.00 | 34 031.00 |
110 Total Assets | 57 905.00 | 11 403.00 | 46 502.00 | 57 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 089.00 | |||
136 Profit for the Year | 14 518.00 | |||
142 Total Equity - Total I | 24 992.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 472.00 | |||
172 Other debts | 19 709.00 | |||
176 Total debts | 21 509.00 | |||
180 Liabilities Total | 46 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 654.00 | 52 654.00 | ||
222 Inventory production | -8 150.00 | -8 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 504.00 | 44 504.00 | ||
242 Other external expenses | 17 272.00 | 17 272.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 7 650.00 | 7 650.00 | ||
252 Social security contributions | 2 455.00 | 2 455.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 29 607.00 | 29 607.00 | ||
270 Operating profit | 14 897.00 | 14 897.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 14 518.00 | 14 518.00 | ||
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