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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LEGENTIL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-04-02 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LEGENTIL FINANCES |
| Siren | 804322428 |
| Closing | 2020-09-30 |
| Registry code | 6101 |
| Registration number | 1328 |
| Management number | 2014B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 211.00 | 18 211.00 | 18 211.00 | |
044 Total Fixed Assets | 18 211.00 | 18 211.00 | 18 211.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 191 439.00 | 191 439.00 | 191 439.00 | |
084 Cash | 79 987.00 | 79 987.00 | 79 987.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 271 590.00 | 271 590.00 | 271 590.00 | |
110 Total Assets | 289 801.00 | 289 801.00 | 289 801.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 88 731.00 | |||
136 Profit for the Year | 17 369.00 | |||
142 Total Equity - Total I | 106 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 744.00 | |||
172 Other debts | 181 015.00 | |||
176 Total debts | 183 591.00 | |||
180 Liabilities Total | 289 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 979.00 | 238 000.00 | 176 979.00 | |
230 Other income | 4 315.00 | 533.00 | 4 315.00 | |
232 Total operating income excluding VAT | 181 294.00 | 238 533.00 | 181 294.00 | |
242 Other external expenses | 7 967.00 | 6 618.00 | 7 967.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 10 228.00 | 14 370.00 | 10 228.00 | |
250 Staff compensation | 107 715.00 | 136 993.00 | 107 715.00 | |
252 Social security contributions | 36 395.00 | 54 846.00 | 36 395.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 162 310.00 | 212 829.00 | 162 310.00 | |
270 Operating profit | 18 984.00 | 25 705.00 | 18 984.00 | |
280 Financial income | 1 974.00 | 690.00 | 1 974.00 | |
294 Financial expenses | 743.00 | 7.00 | 743.00 | |
306 Income tax's | 2 845.00 | 3 952.00 | 2 845.00 | |
310 Profit or loss | 17 369.00 | 22 436.00 | 17 369.00 | |
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