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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LEVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LEVELI |
| Siren | 789966751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1865 |
| Management number | 2012B05316 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 852.00 | 18 856.00 | 17 996.00 | 36 852.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 36 986.00 | 18 856.00 | 18 130.00 | 36 986.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 15 488.00 | 15 488.00 | 15 488.00 | |
084 Cash | 134 182.00 | 134 182.00 | 134 182.00 | |
096 Total Current Assets + Prepaid Expenses | 159 870.00 | 159 870.00 | 159 870.00 | |
110 Total Assets | 196 856.00 | 18 856.00 | 178 000.00 | 196 856.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 155 557.00 | |||
136 Profit for the Year | -16 157.00 | |||
142 Total Equity - Total I | 141 050.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 195.00 | |||
172 Other debts | 33 800.00 | |||
176 Total debts | 36 950.00 | |||
180 Liabilities Total | 178 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 500.00 | 344 500.00 | ||
222 Inventory production | -6 500.00 | -6 500.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 338 071.00 | 338 071.00 | ||
242 Other external expenses | 187 353.00 | 187 353.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 10 638.00 | 10 638.00 | ||
250 Staff compensation | 111 156.00 | 111 156.00 | ||
252 Social security contributions | 33 659.00 | 33 659.00 | ||
254 Depreciation and amortization | 11 940.00 | 11 940.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 354 996.00 | 354 996.00 | ||
270 Operating profit | -16 925.00 | -16 925.00 | ||
280 Financial income | 768.00 | 768.00 | ||
310 Profit or loss | -16 157.00 | -16 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 986.00 | 36 986.00 | ||
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