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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LEGEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | LEGEIN |
| Siren | 850374497 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90931 |
| Management number | 2019B12149 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 540.00 | 234.00 | 3 305.00 | 3 540.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 840.00 | 234.00 | 3 605.00 | 3 840.00 |
068 Receivables – Trade and related accounts | 84 772.00 | 84 772.00 | 84 772.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 24 144.00 | 24 144.00 | 24 144.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 109 479.00 | 109 479.00 | 109 479.00 | |
110 Total Assets | 113 319.00 | 234.00 | 113 084.00 | 113 319.00 |
136 Profit for the Year | 57 665.00 | |||
142 Total Equity - Total I | 57 665.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 54 340.00 | |||
176 Total debts | 55 420.00 | |||
180 Liabilities Total | 113 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 950.00 | 152 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 951.00 | 152 951.00 | ||
242 Other external expenses | 20 310.00 | 20 310.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 49 658.00 | 49 658.00 | ||
252 Social security contributions | 7 103.00 | 7 103.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 78 347.00 | 78 347.00 | ||
270 Operating profit | 74 604.00 | 74 604.00 | ||
306 Income tax's | 16 939.00 | 16 939.00 | ||
310 Profit or loss | 57 665.00 | 57 665.00 | ||
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