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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LEVANT'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2019-12-20 | Public | 2016-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| Name | LEVANT'IN |
| Siren | 453387359 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18357 |
| Management number | 2012B03130 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 455.00 | 3 476.00 | 979.00 | 4 455.00 |
028 Tangible Assets | 1 527 071.00 | 947 490.00 | 579 581.00 | 1 527 071.00 |
044 Total Fixed Assets | 1 531 526.00 | 950 965.00 | 580 561.00 | 1 531 526.00 |
068 Receivables – Trade and related accounts | 109 670.00 | 39 728.00 | 69 942.00 | 109 670.00 |
072 Receivables – Other | 148 265.00 | 20 860.00 | 127 405.00 | 148 265.00 |
084 Cash | 35 889.00 | 35 889.00 | 35 889.00 | |
092 Prepaid expenses | 261 036.00 | 261 036.00 | 261 036.00 | |
096 Total Current Assets + Prepaid Expenses | 554 860.00 | 60 588.00 | 494 272.00 | 554 860.00 |
110 Total Assets | 2 086 386.00 | 1 011 554.00 | 1 074 832.00 | 2 086 386.00 |
120 Share or Individual Capital | 342 000.00 | |||
134 Retained Earnings | -937 185.00 | |||
136 Profit for the Year | -114 931.00 | |||
142 Total Equity - Total I | -710 116.00 | |||
156 Loans and similar debts | 862 837.00 | |||
166 Suppliers and related accounts | 158 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 014.00 | |||
172 Other debts | 714 184.00 | |||
174 Prepaid income | 49 725.00 | |||
176 Total debts | 1 784 948.00 | |||
180 Liabilities Total | 1 074 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 348 777.00 | 348 777.00 | ||
218 Production of services sold - France | 784 520.00 | 552 429.00 | 784 520.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 784 528.00 | 552 433.00 | 784 528.00 | |
242 Other external expenses | 490 899.00 | 310 662.00 | 490 899.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 8 025.00 | 2 088.00 | 8 025.00 | |
250 Staff compensation | 169 529.00 | 123 425.00 | 169 529.00 | |
252 Social security contributions | 34 460.00 | 25 302.00 | 34 460.00 | |
254 Depreciation and amortization | 153 730.00 | 143 763.00 | 153 730.00 | |
256 Provisions | 1 456.00 | |||
262 Other expenses | 703.00 | 2 852.00 | 703.00 | |
264 Total operating expenses | 857 346.00 | 609 549.00 | 857 346.00 | |
270 Operating profit | -72 818.00 | -57 116.00 | -72 818.00 | |
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 14 202.00 | 19 766.00 | 14 202.00 | |
294 Financial expenses | 37 810.00 | 37 810.00 | ||
300 Exceptional expenses | 18 571.00 | 83 854.00 | 18 571.00 | |
310 Profit or loss | -114 931.00 | -121 204.00 | -114 931.00 | |
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