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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : LEVODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | LEVODIS |
| Siren | 533033122 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46 |
| Management number | 2011B04795 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 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 | 31 889.00 | 31 889.00 | 31 889.00 | |
072 Receivables – Other | ||||
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 1 356.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 3 183.00 | |||
154 Provisions for risks and charges - Total II | 7 716.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 20 453.00 | |||
176 Total debts | 22.00 | |||
180 Liabilities Total | 3 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 668.00 | 166 209.00 | 119 668.00 | |
230 Other income | 7 716.00 | 7 716.00 | ||
232 Total operating income excluding VAT | 7 716.00 | 7 716.00 | ||
242 Other external expenses | 53.00 | 53.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 5 252.00 | 5 252.00 | ||
252 Social security contributions | 2 204.00 | 2 204.00 | ||
256 Provisions | 7 716.00 | 7 716.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53.00 | 53.00 | ||
270 Operating profit | -53.00 | -53.00 | ||
306 Income tax's | 540.00 | 252.00 | 540.00 | |
310 Profit or loss | -53.00 | -53.00 | ||
374 Amount of VAT collected | 25 390.00 | 25 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 673.00 | 2 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 716.00 | 7 716.00 | ||
624 DECREASES Provisions for Risks and Charges | 7 716.00 | 7 716.00 | ||
682 INCREASES Total Statement of Provisions | 7 716.00 | 7 716.00 | ||
684 DECREASES in Total Provisions Statement | 7 716.00 | 7 716.00 | ||
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