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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : LEVASSII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-02-28 | Simplified |
| 2020-12-09 | Public | 2020-02-29 | Simplified |
| 2019-08-19 | Public | 2019-02-28 | Simplified |
| Name | LEVASSII |
| Siren | 839347200 |
| Closing | 2020-02-29 |
| Registry code | 1303 |
| Registration number | 16917 |
| Management number | 2018B02022 |
| Activity code | 6202A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 220.00 | 1 443.00 | 777.00 | 2 220.00 |
044 Total Fixed Assets | 2 220.00 | 1 443.00 | 777.00 | 2 220.00 |
068 Receivables – Trade and related accounts | 29 691.00 | 29 691.00 | 29 691.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 33 871.00 | 33 871.00 | 33 871.00 | |
110 Total Assets | 36 091.00 | 1 443.00 | 34 648.00 | 36 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 279.00 | |||
136 Profit for the Year | 5 358.00 | |||
142 Total Equity - Total I | 15 838.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 14 607.00 | |||
176 Total debts | 18 810.00 | |||
180 Liabilities Total | 34 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 817.00 | 57 817.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 819.00 | 57 819.00 | ||
242 Other external expenses | 23 055.00 | 23 055.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 154.00 | 7 154.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 456.00 | 51 456.00 | ||
270 Operating profit | 6 362.00 | 6 362.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 5 358.00 | 5 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
494 Total Fixed Assets (Decreases) | 197.00 | 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 860.00 | 7 860.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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