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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LEGIO-CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | LEGIO-CONTINENT |
| Siren | 849768445 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24642 |
| Management number | 2019B02179 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 392.00 | 744.00 | 648.00 | 1 392.00 |
040 Financial Assets | 10 144.00 | 10 144.00 | 10 144.00 | |
044 Total Fixed Assets | 11 536.00 | 744.00 | 10 792.00 | 11 536.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 253 344.00 | 253 344.00 | 253 344.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 34 299.00 | 34 299.00 | 34 299.00 | |
096 Total Current Assets + Prepaid Expenses | 305 843.00 | 305 843.00 | 305 843.00 | |
110 Total Assets | 317 379.00 | 744.00 | 316 635.00 | 317 379.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -4 263.00 | |||
136 Profit for the Year | 7 144.00 | |||
142 Total Equity - Total I | 102 881.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 046.00 | |||
172 Other debts | 213 554.00 | |||
176 Total debts | 213 754.00 | |||
180 Liabilities Total | 316 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 6 884.00 | 3 983.00 | 6 884.00 | |
254 Depreciation and amortization | 464.00 | 280.00 | 464.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 7 348.00 | 4 263.00 | 7 348.00 | |
270 Operating profit | 7 652.00 | -4 263.00 | 7 652.00 | |
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 7 144.00 | -4 263.00 | 7 144.00 | |
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