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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LEGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LEGS |
| Siren | 798978177 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14993 |
| Management number | 2013B02486 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 83 872.00 | 83 872.00 | 83 872.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 32 575.00 | 32 575.00 | 32 575.00 | |
096 Total Current Assets + Prepaid Expenses | 130 834.00 | 130 834.00 | 130 834.00 | |
110 Total Assets | 130 884.00 | 130 884.00 | 130 884.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 432.00 | |||
136 Profit for the Year | 66 737.00 | |||
142 Total Equity - Total I | 98 369.00 | |||
166 Suppliers and related accounts | 6 801.00 | |||
172 Other debts | 25 714.00 | |||
176 Total debts | 32 515.00 | |||
180 Liabilities Total | 130 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 332.00 | 134 332.00 | ||
232 Total operating income excluding VAT | 134 332.00 | 134 332.00 | ||
242 Other external expenses | 46 192.00 | 46 192.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 18 512.00 | 18 512.00 | ||
252 Social security contributions | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 67 596.00 | 67 596.00 | ||
270 Operating profit | 66 736.00 | 66 736.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 66 737.00 | 66 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 610.00 | 11 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
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