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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DE LEGENDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | DE LEGENDE |
| Siren | 852511286 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8370 |
| Management number | 2019B01568 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 000.00 | 4 945.00 | 420 055.00 | 425 000.00 |
044 Total Fixed Assets | 425 000.00 | 4 945.00 | 420 055.00 | 425 000.00 |
068 Receivables – Trade and related accounts | 11 869.00 | 11 869.00 | 11 869.00 | |
072 Receivables – Other | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 11 753.00 | 11 753.00 | 11 753.00 | |
096 Total Current Assets + Prepaid Expenses | 26 914.00 | 26 914.00 | 26 914.00 | |
110 Total Assets | 451 914.00 | 4 945.00 | 446 969.00 | 451 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 672.00 | |||
142 Total Equity - Total I | -31 672.00 | |||
156 Loans and similar debts | 422 301.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 855.00 | |||
172 Other debts | 55 213.00 | |||
176 Total debts | 478 641.00 | |||
180 Liabilities Total | 446 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 567.00 | 15 567.00 | ||
232 Total operating income excluding VAT | 15 567.00 | 15 567.00 | ||
242 Other external expenses | 10 346.00 | 10 346.00 | ||
244 Taxes, duties and similar payments | 31 394.00 | 31 394.00 | ||
254 Depreciation and amortization | 4 945.00 | 4 945.00 | ||
264 Total operating expenses | 46 685.00 | 46 685.00 | ||
270 Operating profit | -31 118.00 | -31 118.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | -32 672.00 | -32 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 63 750.00 | 63 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 361 250.00 | 361 250.00 | ||
492 Total Fixed Assets (Increases) | 425 000.00 | 425 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 021.00 | 3 021.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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