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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LEVONTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-06-30 | Simplified |
| 2022-06-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2021-02-03 | Public | 2018-06-30 | Simplified |
| 2019-04-09 | Public | 2016-06-30 | Simplified |
| 2019-04-08 | Public | 2017-06-30 | Simplified |
| Name | LEVONTEX |
| Siren | 382389096 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 41743 |
| Management number | 1991B03217 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 648.00 | 26 101.00 | 9 547.00 | 35 648.00 |
044 Total Fixed Assets | 35 648.00 | 26 101.00 | 9 547.00 | 35 648.00 |
050 Raw materials, supplies, in progress | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 20 752.00 | 20 752.00 | 20 752.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 21 284.00 | 21 284.00 | 21 284.00 | |
110 Total Assets | 56 933.00 | 26 101.00 | 30 832.00 | 56 933.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 667.00 | |||
136 Profit for the Year | -12 509.00 | |||
142 Total Equity - Total I | 5 543.00 | |||
156 Loans and similar debts | 17 954.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 3 427.00 | |||
176 Total debts | 25 289.00 | |||
180 Liabilities Total | 30 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 709.00 | 83 709.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 85 576.00 | 85 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 442.00 | 47 442.00 | ||
240 Inventory changes (raw materials and supplies) | 784.00 | 784.00 | ||
242 Other external expenses | 16 744.00 | 16 744.00 | ||
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 988.00 | 20 988.00 | ||
252 Social security contributions | 6 063.00 | 6 063.00 | ||
254 Depreciation and amortization | 4 198.00 | 4 198.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 962.00 | 97 962.00 | ||
270 Operating profit | -12 386.00 | -12 386.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -12 509.00 | -12 509.00 | ||
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