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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LEGATI SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2022-01-27 | Public | 2020-09-30 | Simplified |
| Name | LEGATI SUPPORT |
| Siren | 879658516 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4062 |
| Management number | 2019B02526 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57 223.00 | 57 223.00 | 57 223.00 | |
072 Receivables – Other | 10 361.00 | 10 361.00 | 10 361.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 69 396.00 | 69 396.00 | 69 396.00 | |
110 Total Assets | 69 396.00 | 69 396.00 | 69 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
166 Suppliers and related accounts | 23 506.00 | |||
172 Other debts | 44 882.00 | |||
176 Total debts | 68 388.00 | |||
180 Liabilities Total | 69 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 182.00 | 122 182.00 | ||
230 Other income | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 122 859.00 | 122 859.00 | ||
242 Other external expenses | 121 371.00 | 121 371.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
262 Other expenses | 565.00 | 565.00 | ||
264 Total operating expenses | 122 852.00 | 122 852.00 | ||
270 Operating profit | 6.00 | 6.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
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