Grow your business safely with LECOUVEZ PRELEVEMENTS
All the information you need about LECOUVEZ PRELEVEMENTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LECOUVEZ PRELEVEMENTS >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LECOUVEZ PRELEVEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LECOUVEZ PRELEVEMENTS |
| Siren | 805141553 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3590 |
| Management number | 2014B00772 |
| Activity code | 0990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59222 CROIX CALUYAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 909.00 | 25 128.00 | 781.00 | 25 909.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 939.00 | 25 128.00 | 811.00 | 25 939.00 |
068 Receivables – Trade and related accounts | 3 769.00 | 3 769.00 | 3 769.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 23 784.00 | 23 784.00 | 23 784.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 28 516.00 | 28 516.00 | 28 516.00 | |
110 Total Assets | 54 454.00 | 25 128.00 | 29 327.00 | 54 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 6 115.00 | |||
134 Retained Earnings | 5 811.00 | |||
136 Profit for the Year | 5 668.00 | |||
142 Total Equity - Total I | 18 443.00 | |||
156 Loans and similar debts | 3 286.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 10 883.00 | |||
180 Liabilities Total | 29 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 482.00 | 37 950.00 | 36 482.00 | |
232 Total operating income excluding VAT | 36 483.00 | 37 951.00 | 36 483.00 | |
242 Other external expenses | 28 679.00 | 30 981.00 | 28 679.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 396.00 | 401.00 | |
252 Social security contributions | 315.00 | 366.00 | 315.00 | |
254 Depreciation and amortization | 358.00 | 4 532.00 | 358.00 | |
264 Total operating expenses | 29 753.00 | 36 275.00 | 29 753.00 | |
270 Operating profit | 6 730.00 | 1 675.00 | 6 730.00 | |
294 Financial expenses | 59.00 | 107.00 | 59.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 000.00 | 235.00 | 1 000.00 | |
310 Profit or loss | 5 668.00 | 1 333.00 | 5 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 27 138.00 | 27 138.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
494 Total Fixed Assets (Decreases) | 1 848.00 | 1 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 296.00 | 7 296.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
all companies in France
Complete and comprehensive database.
