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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LEGISANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | LEGISANA |
| Siren | 813739463 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112346 |
| Management number | 2015B19939 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 70 382.00 | 70 381.00 | 70 382.00 | |
068 Receivables – Trade and related accounts | 17 619.00 | 17 619.00 | 17 619.00 | |
072 Receivables – Other | 7 650.00 | 7 650.00 | 7 650.00 | |
084 Cash | 17 468.00 | 17 468.00 | 17 468.00 | |
096 Total Current Assets + Prepaid Expenses | 42 737.00 | 42 737.00 | 42 737.00 | |
110 Total Assets | 113 119.00 | 113 119.00 | 113 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 845.00 | |||
136 Profit for the Year | 7 746.00 | |||
142 Total Equity - Total I | 35 591.00 | |||
166 Suppliers and related accounts | 8 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 459.00 | |||
172 Other debts | 53 483.00 | |||
174 Prepaid income | 15 547.00 | |||
176 Total debts | 77 528.00 | |||
180 Liabilities Total | 113 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 547.00 | 15 547.00 | ||
218 Production of services sold - France | 103 252.00 | 103 252.00 | ||
232 Total operating income excluding VAT | 118 799.00 | 118 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 491.00 | 22 491.00 | ||
242 Other external expenses | 85 508.00 | 85 508.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 108 467.00 | 108 467.00 | ||
270 Operating profit | 10 332.00 | 10 332.00 | ||
290 Exceptional income | 781.00 | 781.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 7 746.00 | 7 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 381.00 | 70 381.00 | ||
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