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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LEYDET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LEYDET INGENIERIE |
| Siren | 422899864 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23162 |
| Management number | 1999B01158 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 596.00 | 2 596.00 | 2 596.00 | |
028 Tangible Assets | 11 699.00 | 11 699.00 | 11 699.00 | |
044 Total Fixed Assets | 14 295.00 | 14 295.00 | 14 295.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 3 887.00 | 3 887.00 | 3 887.00 | |
084 Cash | 41 320.00 | 41 320.00 | 41 320.00 | |
092 Prepaid expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 59 378.00 | 59 378.00 | 59 378.00 | |
110 Total Assets | 73 674.00 | 14 295.00 | 59 378.00 | 73 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -25 441.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | -20 278.00 | |||
164 Advances and down payments received on current orders | 4 920.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 854.00 | |||
172 Other debts | 72 843.00 | |||
176 Total debts | 79 656.00 | |||
180 Liabilities Total | 59 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 196.00 | 44 137.00 | 23 196.00 | |
226 Operating subsidies received | 4 950.00 | 4 950.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 28 316.00 | 44 137.00 | 28 316.00 | |
242 Other external expenses | 15 631.00 | 15 437.00 | 15 631.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 734.00 | 491.00 | 734.00 | |
250 Staff compensation | 11 146.00 | 11 089.00 | 11 146.00 | |
252 Social security contributions | 4 441.00 | 4 415.00 | 4 441.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 31 953.00 | 31 448.00 | 31 953.00 | |
270 Operating profit | -3 637.00 | 12 689.00 | -3 637.00 | |
300 Exceptional expenses | 1 232.00 | |||
310 Profit or loss | -3 637.00 | 11 457.00 | -3 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 295.00 | 14 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 471.00 | 5 471.00 | ||
378 Amount of deductible VAT on goods and services | 2 221.00 | 2 221.00 | ||
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