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BALANCE SHEET (
2021-05-10)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4814 |
| Management number | 2018B02725 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 905.00 | 5 206.00 | 7 699.00 | 12 905.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 920.00 | 5 206.00 | 7 714.00 | 12 920.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 8 666.00 | 8 666.00 | 8 666.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
110 Total Assets | 22 366.00 | 5 206.00 | 17 160.00 | 22 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 4 638.00 | |||
142 Total Equity - Total I | 14 725.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 2 435.00 | |||
180 Liabilities Total | 17 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 351.00 | 30 013.00 | 24 351.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 38 812.00 | 30 013.00 | 38 812.00 | |
242 Other external expenses | 21 048.00 | 22 306.00 | 21 048.00 | |
244 Taxes, duties and similar payments | 547.00 | 275.00 | 547.00 | |
250 Staff compensation | 7 836.00 | 2 481.00 | 7 836.00 | |
252 Social security contributions | 813.00 | 813.00 | ||
254 Depreciation and amortization | 3 882.00 | 1 324.00 | 3 882.00 | |
262 Other expenses | 48.00 | 272.00 | 48.00 | |
264 Total operating expenses | 34 174.00 | 26 657.00 | 34 174.00 | |
270 Operating profit | 4 638.00 | 3 356.00 | 4 638.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 26.00 | |||
310 Profit or loss | 4 638.00 | 3 271.00 | 4 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 492.00 | 4 492.00 | ||
490 Total Fixed Assets (Gross Value) | 8 427.00 | 8 427.00 | ||
492 Total Fixed Assets (Increases) | 4 492.00 | 4 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 474.00 | 5 474.00 | ||
378 Amount of deductible VAT on goods and services | 4 058.00 | 4 058.00 | ||
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