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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : VALERIE LEGENDRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2020-10-21 | Public | 2020-06-30 | Complete |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | VALERIE LEGENDRE CONSEIL |
| Siren | 791815707 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 10286 |
| Management number | 2013B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 482.00 | |||
BH Other financial assets | 1 854.00 | |||
BJ TOTAL (I) | 2 336.00 | |||
BX Customers and related accounts | 14 880.00 | |||
BZ Other receivables | 3 540.00 | |||
CF Cash and cash equivalents | 34 901.00 | |||
CH Prepaid expenses | 2 267.00 | |||
CJ TOTAL (II) | 55 588.00 | |||
CO Grand total (0 to V) | 57 923.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 25 140.00 | 27 243.00 | 25 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 676.00 | -2 104.00 | 676.00 | |
DL TOTAL (I) | 36 816.00 | 36 140.00 | 36 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 094.00 | 2 077.00 | 2 094.00 | |
DX Trade payables and related accounts | 4 787.00 | 3 833.00 | 4 787.00 | |
DY Tax and social security liabilities | 14 227.00 | 10 386.00 | 14 227.00 | |
EC TOTAL (IV) | 21 108.00 | 16 297.00 | 21 108.00 | |
EE Grand total (I to V) | 57 923.00 | 52 436.00 | 57 923.00 | |
EG Accrued income and payables due within one year | 21 108.00 | 16 297.00 | 21 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 115 779.00 | |||
FJ Net sales | 115 779.00 | |||
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 91.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 117 383.00 | |||
FW Other purchases and external expenses | 45 597.00 | |||
FX Taxes, duties, and similar payments | 2 109.00 | |||
FY Salaries and Wages | 63 398.00 | |||
FZ Social Security Contributions | 4 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 155.00 | |||
GE Other Expenses | 1 360.00 | |||
GF Total Operating Expenses (II) | 116 887.00 | |||
GG - OPERATING RESULT (I - II) | 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -180.00 | -426.00 | -180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 383.00 | 113 876.00 | 117 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 707.00 | 115 980.00 | 116 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 676.00 | -2 104.00 | 676.00 | |
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