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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BY LÉGUISTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | BY LÉGUISTIN |
| Siren | 828041384 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038809 |
| Management number | 2017B00998 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 153.00 | 22 338.00 | 2 815.00 | 25 153.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 25 573.00 | 22 338.00 | 3 235.00 | 25 573.00 |
068 Receivables – Trade and related accounts | 31 665.00 | 31 665.00 | 31 665.00 | |
072 Receivables – Other | 11 923.00 | 11 923.00 | 11 923.00 | |
084 Cash | 70 881.00 | 70 881.00 | 70 881.00 | |
096 Total Current Assets + Prepaid Expenses | 114 469.00 | 114 469.00 | 114 469.00 | |
110 Total Assets | 140 042.00 | 22 338.00 | 117 704.00 | 140 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 10 200.00 | |||
134 Retained Earnings | 78 665.00 | |||
136 Profit for the Year | 13 847.00 | |||
142 Total Equity - Total I | 104 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 12 992.00 | |||
176 Total debts | 12 992.00 | |||
180 Liabilities Total | 117 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 759.00 | 86 759.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 86 779.00 | 86 779.00 | ||
242 Other external expenses | 25 047.00 | 25 047.00 | ||
243 (including business tax) | -13 711.00 | -13 711.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 28 640.00 | 28 640.00 | ||
252 Social security contributions | 13 629.00 | 13 629.00 | ||
254 Depreciation and amortization | 1 792.00 | 1 792.00 | ||
264 Total operating expenses | 70 879.00 | 70 879.00 | ||
270 Operating profit | 15 900.00 | 15 900.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 13 847.00 | 13 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 210.00 | 2 210.00 | ||
490 Total Fixed Assets (Gross Value) | 23 363.00 | 23 363.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 352.00 | 17 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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