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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EURL LEAGADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL LEAGADY |
| Siren | 489466284 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003631 |
| Management number | 2006B00186 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 042.00 | 4 380.00 | 4 662.00 | 9 042.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 542.00 | 19 380.00 | 5 162.00 | 24 542.00 |
068 Receivables – Trade and related accounts | 11 828.00 | 11 828.00 | 11 828.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 8 945.00 | 8 945.00 | 8 945.00 | |
092 Prepaid expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 25 014.00 | 25 014.00 | 25 014.00 | |
110 Total Assets | 49 556.00 | 19 380.00 | 30 176.00 | 49 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 067.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 19 017.00 | |||
176 Total debts | 24 079.00 | |||
180 Liabilities Total | 30 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 497.00 | 144 012.00 | 107 497.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 958.00 | 3 330.00 | 958.00 | |
232 Total operating income excluding VAT | 114 206.00 | 147 343.00 | 114 206.00 | |
242 Other external expenses | 21 126.00 | 21 721.00 | 21 126.00 | |
244 Taxes, duties and similar payments | 3 385.00 | 3 276.00 | 3 385.00 | |
250 Staff compensation | 69 649.00 | 94 459.00 | 69 649.00 | |
252 Social security contributions | 9 833.00 | 11 426.00 | 9 833.00 | |
254 Depreciation and amortization | 1 660.00 | 1 660.00 | 1 660.00 | |
262 Other expenses | 7 607.00 | 10 198.00 | 7 607.00 | |
264 Total operating expenses | 113 261.00 | 142 740.00 | 113 261.00 | |
270 Operating profit | 945.00 | 4 603.00 | 945.00 | |
294 Financial expenses | 60.00 | 156.00 | 60.00 | |
300 Exceptional expenses | 2 261.00 | |||
310 Profit or loss | 885.00 | 2 185.00 | 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 542.00 | 24 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 750.00 | 10 750.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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