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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LEVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LEVERT |
| Siren | 520694100 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17931 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 12 313.00 | 616.00 | 12 928.00 |
044 Total Fixed Assets | 12 928.00 | 12 313.00 | 616.00 | 12 928.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 658.00 | 17 658.00 | 17 658.00 | |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 27 727.00 | 27 727.00 | 27 727.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 265.00 | 49 265.00 | 49 265.00 | |
110 Total Assets | 62 194.00 | 12 313.00 | 49 881.00 | 62 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 400.00 | |||
136 Profit for the Year | 12 004.00 | |||
142 Total Equity - Total I | 16 504.00 | |||
156 Loans and similar debts | 8 123.00 | |||
166 Suppliers and related accounts | 14 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 33 377.00 | |||
180 Liabilities Total | 49 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 506.00 | 110 457.00 | 164 506.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 302.00 | 6.00 | 302.00 | |
232 Total operating income excluding VAT | 169 058.00 | 110 463.00 | 169 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 664.00 | 29 866.00 | 48 664.00 | |
240 Inventory changes (raw materials and supplies) | 700.00 | -568.00 | 700.00 | |
242 Other external expenses | 49 499.00 | 40 227.00 | 49 499.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 768.00 | 1 115.00 | |
250 Staff compensation | 45 416.00 | 43 745.00 | 45 416.00 | |
252 Social security contributions | 8 407.00 | 5 616.00 | 8 407.00 | |
254 Depreciation and amortization | 2 333.00 | 2 333.00 | 2 333.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 156 144.00 | 122 991.00 | 156 144.00 | |
270 Operating profit | 12 914.00 | -12 528.00 | 12 914.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 488.00 | 401.00 | 488.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 299.00 | -1 011.00 | 299.00 | |
310 Profit or loss | 12 004.00 | -11 916.00 | 12 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 928.00 | 12 928.00 | ||
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