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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LEVEL UP EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | LEVEL UP EVENT |
| Siren | 844297317 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13248 |
| Management number | 2018B02725 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 204.00 | 397.00 | 4 807.00 | 5 204.00 |
AT Other tangible assets | 3 208.00 | 927.00 | 2 281.00 | 3 208.00 |
BJ TOTAL (I) | 8 427.00 | 1 324.00 | 7 104.00 | 8 427.00 |
BX Customers and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 113.00 | 3 113.00 | 3 113.00 | |
CJ TOTAL (II) | 5 201.00 | 5 201.00 | 5 201.00 | |
CO Grand total (0 to V) | 13 629.00 | 1 324.00 | 12 305.00 | 13 629.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | -3 183.00 | -3 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 271.00 | -3 183.00 | 3 271.00 | |
DL TOTAL (I) | 10 088.00 | 6 817.00 | 10 088.00 | |
DY Tax and social security liabilities | 2 218.00 | 586.00 | 2 218.00 | |
EC TOTAL (IV) | 2 218.00 | 586.00 | 2 218.00 | |
EE Grand total (I to V) | 12 305.00 | 7 403.00 | 12 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 743.00 | 29 743.00 | 29 743.00 | |
FJ Net sales | 29 743.00 | 29 743.00 | 29 743.00 | |
FR Total operating income (I) | 29 743.00 | |||
FW Other purchases and external expenses | 22 035.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
FY Salaries and Wages | 2 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 324.00 | |||
GE Other Expenses | 272.00 | |||
GF Total Operating Expenses (II) | 26 386.00 | |||
GG - OPERATING RESULT (I - II) | 3 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | -59.00 | ||
HK Income tax | 26.00 | 26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 743.00 | 4 380.00 | 29 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 472.00 | 7 564.00 | 26 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 271.00 | -3 183.00 | 3 271.00 | |
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