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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LEVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LEVERT |
| Siren | 520694100 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2535 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 9 979.00 | 2 949.00 | 12 928.00 |
044 Total Fixed Assets | 12 928.00 | 9 979.00 | 2 949.00 | 12 928.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 490.00 | 11 490.00 | 11 490.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 029.00 | 19 029.00 | 19 029.00 | |
110 Total Assets | 31 957.00 | 9 979.00 | 21 978.00 | 31 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 316.00 | |||
136 Profit for the Year | -11 916.00 | |||
142 Total Equity - Total I | 4 500.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 182.00 | |||
172 Other debts | 10 369.00 | |||
176 Total debts | 17 478.00 | |||
180 Liabilities Total | 21 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 457.00 | 86 794.00 | 110 457.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 110 463.00 | 86 795.00 | 110 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 866.00 | 17 810.00 | 29 866.00 | |
240 Inventory changes (raw materials and supplies) | -568.00 | -568.00 | ||
242 Other external expenses | 40 227.00 | 25 738.00 | 40 227.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 858.00 | 1 768.00 | |
250 Staff compensation | 43 745.00 | 31 873.00 | 43 745.00 | |
252 Social security contributions | 5 616.00 | 955.00 | 5 616.00 | |
254 Depreciation and amortization | 2 333.00 | 2 333.00 | 2 333.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 122 991.00 | 79 568.00 | 122 991.00 | |
270 Operating profit | -12 528.00 | 7 227.00 | -12 528.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 401.00 | 438.00 | 401.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | -1 011.00 | 1 011.00 | -1 011.00 | |
310 Profit or loss | -11 916.00 | 5 731.00 | -11 916.00 | |
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