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BALANCE SHEET (
2019-12-20)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18983 |
| Management number | 2012B03130 |
| Activity code | 7734Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 4 133.00 | 4 133.00 | 4 133.00 | |
028 Tangible Assets | 1 416 207.00 | 793 995.00 | 622 212.00 | 1 416 207.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 420 340.00 | 798 128.00 | 622 212.00 | 1 420 340.00 |
068 Receivables – Trade and related accounts | 61 718.00 | 39 728.00 | 21 989.00 | 61 718.00 |
072 Receivables – Other | 53 260.00 | 20 860.00 | 32 400.00 | 53 260.00 |
084 Cash | 111 111.00 | 111 111.00 | 111 111.00 | |
092 Prepaid expenses | 298 846.00 | 298 846.00 | 298 846.00 | |
096 Total Current Assets + Prepaid Expenses | 524 934.00 | 60 588.00 | 464 346.00 | 524 934.00 |
110 Total Assets | 1 945 275.00 | 858 716.00 | 1 086 558.00 | 1 945 275.00 |
120 Share or Individual Capital | 342 000.00 | |||
134 Retained Earnings | -815 981.00 | |||
136 Profit for the Year | -121 204.00 | |||
142 Total Equity - Total I | -595 185.00 | |||
156 Loans and similar debts | 862 837.00 | |||
166 Suppliers and related accounts | 148 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 878.00 | |||
172 Other debts | 664 965.00 | |||
174 Prepaid income | 5 940.00 | |||
176 Total debts | 1 681 743.00 | |||
180 Liabilities Total | 1 086 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 552 429.00 | 552 429.00 | ||
218 Production of services sold - France | 552 429.00 | 312 466.00 | 552 429.00 | |
230 Other income | 4.00 | 5 549.00 | 4.00 | |
232 Total operating income excluding VAT | 552 433.00 | 318 015.00 | 552 433.00 | |
242 Other external expenses | 310 662.00 | 225 067.00 | 310 662.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 4 108.00 | 2 088.00 | |
250 Staff compensation | 123 425.00 | 115 682.00 | 123 425.00 | |
252 Social security contributions | 25 302.00 | 18 779.00 | 25 302.00 | |
254 Depreciation and amortization | 143 763.00 | 143 935.00 | 143 763.00 | |
256 Provisions | 1 456.00 | 11 846.00 | 1 456.00 | |
262 Other expenses | 2 852.00 | 853.00 | 2 852.00 | |
264 Total operating expenses | 609 549.00 | 520 269.00 | 609 549.00 | |
270 Operating profit | -57 116.00 | -202 254.00 | -57 116.00 | |
290 Exceptional income | 19 766.00 | 4 519.00 | 19 766.00 | |
294 Financial expenses | 32 898.00 | |||
300 Exceptional expenses | 83 854.00 | 24 908.00 | 83 854.00 | |
310 Profit or loss | -121 204.00 | -255 541.00 | -121 204.00 | |
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