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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LEGALIFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEGALIFORM |
| Siren | 834222796 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23560 |
| Management number | 2019B02505 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 62.00 | 901.00 | 963.00 |
044 Total Fixed Assets | 963.00 | 62.00 | 901.00 | 963.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 73 641.00 | 73 641.00 | 73 641.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 86 470.00 | 86 470.00 | 86 470.00 | |
110 Total Assets | 87 433.00 | 62.00 | 87 371.00 | 87 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 063.00 | |||
142 Total Equity - Total I | 59 063.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 27 069.00 | |||
176 Total debts | 28 309.00 | |||
180 Liabilities Total | 87 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 875.00 | 159 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 876.00 | 159 876.00 | ||
242 Other external expenses | 12 362.00 | 12 362.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 52 275.00 | 52 275.00 | ||
252 Social security contributions | 18 697.00 | 18 697.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 86 116.00 | 86 116.00 | ||
270 Operating profit | 73 760.00 | 73 760.00 | ||
306 Income tax's | 15 697.00 | 15 697.00 | ||
310 Profit or loss | 58 063.00 | 58 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 963.00 | 963.00 | ||
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