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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LEGIO-CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | LEGIO-CONTINENT |
| Siren | 849768445 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25034 |
| Management number | 2019B02179 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 392.00 | 1 207.00 | 184.00 | 1 392.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 2 328.00 | 1 207.00 | 1 120.00 | 2 328.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 331 457.00 | 331 457.00 | 331 457.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 262.00 | 14 262.00 | 14 262.00 | |
096 Total Current Assets + Prepaid Expenses | 345 919.00 | 345 919.00 | 345 919.00 | |
110 Total Assets | 348 247.00 | 1 207.00 | 347 039.00 | 348 247.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 2 881.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 106 281.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 240 107.00 | |||
172 Other debts | 240 759.00 | |||
176 Total debts | 240 759.00 | |||
180 Liabilities Total | 347 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
230 Other income | 8 414.00 | 8 414.00 | ||
232 Total operating income excluding VAT | 8 414.00 | 15 000.00 | 8 414.00 | |
242 Other external expenses | 3 826.00 | 6 884.00 | 3 826.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | 464.00 | |
264 Total operating expenses | 4 417.00 | 7 348.00 | 4 417.00 | |
270 Operating profit | 3 998.00 | 7 652.00 | 3 998.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 600.00 | 508.00 | 600.00 | |
310 Profit or loss | 3 399.00 | 7 144.00 | 3 399.00 | |
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