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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : LEAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LEAVIC |
| Siren | 810282681 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 4736 |
| Management number | 2015B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 810.00 | 5 448.00 | 1 362.00 | 6 810.00 |
028 Tangible Assets | 2 818.00 | 2 480.00 | 338.00 | 2 818.00 |
040 Financial Assets | 252 968.00 | 100 000.00 | 152 968.00 | 252 968.00 |
044 Total Fixed Assets | 262 595.00 | 107 928.00 | 154 667.00 | 262 595.00 |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 417.00 | 417.00 | 417.00 | |
110 Total Assets | 263 012.00 | 107 928.00 | 155 084.00 | 263 012.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 269.00 | |||
136 Profit for the Year | -100 273.00 | |||
142 Total Equity - Total I | -94 990.00 | |||
156 Loans and similar debts | 119 818.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 128 012.00 | |||
176 Total debts | 250 074.00 | |||
180 Liabilities Total | 155 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
226 Operating subsidies received | 3 443.00 | 3 443.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 23 460.00 | 23 460.00 | ||
242 Other external expenses | 19 248.00 | 19 248.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 1 391.00 | 1 391.00 | ||
254 Depreciation and amortization | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 22 807.00 | 22 807.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
294 Financial expenses | 100 653.00 | 100 653.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | -100 273.00 | -100 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 595.00 | 262 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
682 INCREASES Total Statement of Provisions | 100 000.00 | 100 000.00 | ||
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