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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LEGAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | LEGAVENIR |
| Siren | 821185485 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8063 |
| Management number | 2016B05652 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 600.00 | 288 600.00 | 288 600.00 | |
044 Total Fixed Assets | 288 600.00 | 288 600.00 | 288 600.00 | |
072 Receivables – Other | 7 704.00 | 7 704.00 | 7 704.00 | |
084 Cash | 18 567.00 | 18 567.00 | 18 567.00 | |
096 Total Current Assets + Prepaid Expenses | 26 272.00 | 26 272.00 | 26 272.00 | |
110 Total Assets | 314 872.00 | 314 872.00 | 314 872.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 009.00 | |||
136 Profit for the Year | 22 506.00 | |||
142 Total Equity - Total I | 60 015.00 | |||
156 Loans and similar debts | 81 453.00 | |||
166 Suppliers and related accounts | 13 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 160 164.00 | |||
176 Total debts | 254 857.00 | |||
180 Liabilities Total | 314 872.00 | |||
195 Of which payables due in more than one year | 59 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 383.00 | 173 383.00 | ||
232 Total operating income excluding VAT | 173 383.00 | 173 383.00 | ||
242 Other external expenses | 69 030.00 | 69 030.00 | ||
243 (including business tax) | 2 379.00 | 2 379.00 | ||
244 Taxes, duties and similar payments | 9 524.00 | 9 524.00 | ||
250 Staff compensation | 66 505.00 | 66 505.00 | ||
252 Social security contributions | 21 240.00 | 21 240.00 | ||
264 Total operating expenses | 166 299.00 | 166 299.00 | ||
270 Operating profit | 7 084.00 | 7 084.00 | ||
280 Financial income | 19 500.00 | 19 500.00 | ||
294 Financial expenses | 3 376.00 | 3 376.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 22 506.00 | 22 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 288 600.00 | 288 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 676.00 | 34 676.00 | ||
378 Amount of deductible VAT on goods and services | 13 497.00 | 13 497.00 | ||
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