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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LEVASSOR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LEVASSOR CONSULTANTS |
| Siren | 493453799 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004598 |
| Management number | 2007B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28360 THEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
084 Cash | 13 811.00 | 13 811.00 | 13 811.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 14 155.00 | 14 155.00 | 14 155.00 | |
110 Total Assets | 14 231.00 | 14 231.00 | 14 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 742.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 8 089.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 351.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 6 141.00 | |||
180 Liabilities Total | 14 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 14 410.00 | 14 410.00 | ||
232 Total operating income excluding VAT | 14 410.00 | 14 410.00 | ||
242 Other external expenses | 3 843.00 | 3 843.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 9 286.00 | 9 286.00 | ||
264 Total operating expenses | 13 413.00 | 13 413.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 847.00 | 847.00 | ||
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