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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : LEVIATANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | LEVIATANE |
| Siren | 884473943 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10429 |
| Management number | 2021B02863 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 19.00 | 2 981.00 | 3 000.00 |
BF Loans | 229 715.00 | 229 715.00 | 229 715.00 | |
BJ TOTAL (I) | 3 794 987.00 | 19.00 | 3 794 968.00 | 3 794 987.00 |
BZ Other receivables | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 68 780.00 | 68 780.00 | 68 780.00 | |
CJ TOTAL (II) | 368 780.00 | 368 780.00 | 368 780.00 | |
CO Grand total (0 to V) | 4 163 767.00 | 19.00 | 4 163 748.00 | 4 163 767.00 |
CU Other investments | 3 562 272.00 | 3 562 272.00 | 3 562 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 560 022.00 | 3 560 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 333.00 | 296 333.00 | ||
DL TOTAL (I) | 3 856 354.00 | 3 856 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300 750.00 | 300 750.00 | ||
DX Trade payables and related accounts | 4 643.00 | 4 643.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 307 393.00 | 307 393.00 | ||
EE Grand total (I to V) | 4 163 748.00 | 4 163 748.00 | ||
EI Including equity loans | 300 750.00 | 300 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 926.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 1 965.00 | |||
GG - OPERATING RESULT (I - II) | -1 965.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GL Other interest and similar income | 1 048.00 | |||
GP Total financial income (V) | 301 048.00 | |||
GR Interest and similar expenses | 750.00 | |||
GU Total financial expenses (VI) | 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 298 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 301 048.00 | 301 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 715.00 | 4 715.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 296 333.00 | 296 333.00 | ||
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