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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Level Up Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | Level Up Management |
| Siren | 902940097 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4902 |
| Management number | 2021B01344 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 57.00 | 842.00 | 899.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 932.00 | 57.00 | 875.00 | 932.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 2 560.00 | 2 560.00 | 2 560.00 | |
092 Prepaid expenses | 8 513.00 | 8 513.00 | 8 513.00 | |
096 Total Current Assets + Prepaid Expenses | 19 103.00 | 19 103.00 | 19 103.00 | |
110 Total Assets | 20 035.00 | 57.00 | 19 978.00 | 20 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 704.00 | |||
142 Total Equity - Total I | -7 704.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 593.00 | |||
172 Other debts | 26 865.00 | |||
176 Total debts | 27 683.00 | |||
180 Liabilities Total | 19 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
193 Of which financial assets due in less than one year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 6 001.00 | ||
242 Other external expenses | 13 089.00 | 13 089.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 14 633.00 | 14 633.00 | ||
270 Operating profit | -8 632.00 | -8 632.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -8 704.00 | -8 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 385.00 | 3 385.00 | ||
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