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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE LEONCE VIELJEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE LEONCE VIELJEUX |
| Siren | 844513291 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5712 |
| Management number | 2018B02884 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 710.00 | 739.00 | 1 970.00 | 2 710.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 4 810.00 | 739.00 | 4 070.00 | 4 810.00 |
068 Receivables – Trade and related accounts | 72 123.00 | 72 123.00 | 72 123.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 73 396.00 | 73 396.00 | 73 396.00 | |
110 Total Assets | 78 206.00 | 739.00 | 77 467.00 | 78 206.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 6 697.00 | |||
142 Total Equity - Total I | 26 697.00 | |||
156 Loans and similar debts | 752.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 242.00 | |||
172 Other debts | 47 603.00 | |||
176 Total debts | 50 770.00 | |||
180 Liabilities Total | 77 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27.00 | 27.00 | ||
218 Production of services sold - France | 171 341.00 | 171 341.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 172 091.00 | 172 091.00 | ||
242 Other external expenses | 76 451.00 | 76 451.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 67 081.00 | 67 081.00 | ||
252 Social security contributions | 19 523.00 | 19 523.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 164 212.00 | 164 212.00 | ||
270 Operating profit | 7 879.00 | 7 879.00 | ||
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 6 697.00 | 6 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 710.00 | 2 710.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 901.00 | 23 901.00 | ||
378 Amount of deductible VAT on goods and services | 8 045.00 | 8 045.00 | ||
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