Grow your business safely with LEGAPACK
All the information you need about LEGAPACK to develop and secure your business in France
L
HOME >
CORPORATES
>
LEGAPACK >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LEGAPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LEGAPACK |
| Siren | 795397488 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003254 |
| Management number | 2013B01159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 NANCY-SUR-CLUSES |
| 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 | 13 416.00 | 13 416.00 | 13 416.00 | |
084 Cash | 12 863.00 | 12 863.00 | 12 863.00 | |
096 Total Current Assets + Prepaid Expenses | 26 279.00 | 26 279.00 | 26 279.00 | |
110 Total Assets | 26 279.00 | 26 279.00 | 26 279.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 623.00 | |||
136 Profit for the Year | 6 739.00 | |||
142 Total Equity - Total I | 23 662.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 26 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 770.00 | 48 770.00 | ||
232 Total operating income excluding VAT | 48 770.00 | 48 770.00 | ||
236 Inventory change (goods) | 1 163.00 | 1 163.00 | ||
242 Other external expenses | 9 549.00 | 9 549.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 8 295.00 | 8 295.00 | ||
264 Total operating expenses | 40 877.00 | 40 877.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 6 739.00 | 6 739.00 | ||
all companies in France
Complete and comprehensive database.
