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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LEGALIFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEGALIFORM |
| Siren | 834222796 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28 |
| Management number | 2019B02505 |
| Activity code | 5829A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 918.00 | 1 275.00 | 4 643.00 | 5 918.00 |
044 Total Fixed Assets | 5 918.00 | 1 275.00 | 4 643.00 | 5 918.00 |
072 Receivables – Other | 9 077.00 | 9 077.00 | 9 077.00 | |
084 Cash | 125 454.00 | 125 454.00 | 125 454.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 134 971.00 | 134 971.00 | 134 971.00 | |
110 Total Assets | 140 889.00 | 1 275.00 | 139 614.00 | 140 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 106 265.00 | |||
136 Profit for the Year | 10 836.00 | |||
142 Total Equity - Total I | 118 202.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 19 845.00 | |||
176 Total debts | 21 412.00 | |||
180 Liabilities Total | 139 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 650.00 | 92 650.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 98 400.00 | 98 400.00 | ||
242 Other external expenses | 13 682.00 | 13 682.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 3 508.00 | 3 508.00 | ||
24B (including equipment leasing) | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 51 085.00 | 51 085.00 | ||
252 Social security contributions | 16 437.00 | 16 437.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 85 605.00 | 85 605.00 | ||
270 Operating profit | 12 795.00 | 12 795.00 | ||
306 Income tax's | 1 957.00 | 1 957.00 | ||
310 Profit or loss | 10 838.00 | 10 838.00 | ||
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