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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LEGALIFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEGALIFORM |
| Siren | 834222796 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17062 |
| Management number | 2019B02505 |
| Activity code | 5829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 382.00 | 580.00 | 963.00 |
044 Total Fixed Assets | 963.00 | 382.00 | 580.00 | 963.00 |
068 Receivables – Trade and related accounts | 31 110.00 | 31 110.00 | 31 110.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 87 680.00 | 87 680.00 | 87 680.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 120 977.00 | 120 977.00 | 120 977.00 | |
110 Total Assets | 121 939.00 | 382.00 | 121 557.00 | 121 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 963.00 | |||
136 Profit for the Year | 48 302.00 | |||
142 Total Equity - Total I | 107 365.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 12 428.00 | |||
176 Total debts | 14 192.00 | |||
180 Liabilities Total | 121 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 995.00 | 169 995.00 | ||
232 Total operating income excluding VAT | 169 995.00 | 169 995.00 | ||
242 Other external expenses | 16 530.00 | 16 530.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 4 823.00 | ||
24B (including equipment leasing) | 2 868.00 | 2 868.00 | ||
250 Staff compensation | 57 549.00 | 57 549.00 | ||
252 Social security contributions | 28 097.00 | 28 097.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
264 Total operating expenses | 107 321.00 | 107 321.00 | ||
270 Operating profit | 62 675.00 | 62 675.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 14 273.00 | 14 273.00 | ||
310 Profit or loss | 48 302.00 | 48 302.00 | ||
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