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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LEGASSE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LEGASSE ET CIE |
| Siren | 532793072 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20205 |
| Management number | 2011B04601 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
080 Sellable securities | 531.00 | 531.00 | 531.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
096 Total Current Assets + Prepaid Expenses | 8 922.00 | 8 922.00 | 8 922.00 | |
110 Total Assets | 8 922.00 | 8 922.00 | 8 922.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 240.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 4 242.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 4 679.00 | |||
180 Liabilities Total | 8 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 185.00 | 5 526.00 | 6 185.00 | |
230 Other income | 1 161.00 | |||
232 Total operating income excluding VAT | 6 185.00 | 6 687.00 | 6 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 27 026.00 | 17 864.00 | 27 026.00 | |
244 Taxes, duties and similar payments | 222.00 | 834.00 | 222.00 | |
250 Staff compensation | 3 789.00 | |||
252 Social security contributions | 3 381.00 | |||
264 Total operating expenses | 27 248.00 | 25 868.00 | 27 248.00 | |
270 Operating profit | -21 063.00 | -19 181.00 | -21 063.00 | |
280 Financial income | 23 146.00 | 17 296.00 | 23 146.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 2 083.00 | -1 975.00 | 2 083.00 | |
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