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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LEVEN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| Name | LEVEN INTERNATIONAL |
| Siren | 792027849 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2287 |
| Management number | 2013B00307 |
| Activity code | 4931Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 PLAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 417.00 | 3 798.00 | 18 618.00 | 22 417.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 23 297.00 | 3 798.00 | 19 498.00 | 23 297.00 |
064 Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 4 296.00 | 4 296.00 | 4 296.00 | |
072 Receivables – Other | 7 525.00 | 7 525.00 | 7 525.00 | |
084 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 16 252.00 | 16 252.00 | 16 252.00 | |
110 Total Assets | 39 548.00 | 3 798.00 | 35 750.00 | 39 548.00 |
120 Share or Individual Capital | 24 600.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | -26 992.00 | |||
140 Regulated Provisions | 127.00 | |||
142 Total Equity - Total I | -2 459.00 | |||
156 Loans and similar debts | 11 216.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 027.00 | |||
172 Other debts | 26 051.00 | |||
176 Total debts | 38 209.00 | |||
180 Liabilities Total | 35 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 862.00 | 17 862.00 | ||
217 Production of services sold - Export | 467.00 | 467.00 | ||
218 Production of services sold - France | 41 339.00 | 41 339.00 | ||
230 Other income | 3 606.00 | 3 606.00 | ||
232 Total operating income excluding VAT | 62 808.00 | 62 808.00 | ||
234 Purchases of goods (including customs duties) | 13 765.00 | 13 765.00 | ||
242 Other external expenses | 35 021.00 | 35 021.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 28 031.00 | 28 031.00 | ||
252 Social security contributions | 5 330.00 | 5 330.00 | ||
254 Depreciation and amortization | 3 802.00 | 3 802.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 87 531.00 | 87 531.00 | ||
270 Operating profit | -24 723.00 | -24 723.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 497.00 | 1 497.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 2 790.00 | 2 790.00 | ||
310 Profit or loss | -26 992.00 | -26 992.00 | ||
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