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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LEGISANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | LEGISANA |
| Siren | 813739463 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144868 |
| Management number | 2015B19939 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 6 256.00 | 521.00 | 5 735.00 | 6 256.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 76 638.00 | 521.00 | 76 116.00 | 76 638.00 |
068 Receivables – Trade and related accounts | 9 345.00 | 9 345.00 | 9 345.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 18 830.00 | 18 830.00 | 18 830.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 32 301.00 | 32 301.00 | 32 301.00 | |
110 Total Assets | 108 939.00 | 521.00 | 108 418.00 | 108 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 25 591.00 | |||
136 Profit for the Year | 21 954.00 | |||
142 Total Equity - Total I | 57 545.00 | |||
156 Loans and similar debts | 5 808.00 | |||
166 Suppliers and related accounts | 10 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 459.00 | |||
172 Other debts | 34 911.00 | |||
176 Total debts | 50 873.00 | |||
180 Liabilities Total | 108 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 735.00 | 34 735.00 | ||
214 Production of goods sold - France | 5 528.00 | 5 528.00 | ||
218 Production of services sold - France | 108 424.00 | 108 424.00 | ||
232 Total operating income excluding VAT | 148 687.00 | 148 687.00 | ||
234 Purchases of goods (including customs duties) | 29 319.00 | 29 319.00 | ||
242 Other external expenses | 97 403.00 | 97 403.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
264 Total operating expenses | 127 690.00 | 127 690.00 | ||
270 Operating profit | 20 997.00 | 20 997.00 | ||
290 Exceptional income | 4 961.00 | 4 961.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 3 875.00 | 3 875.00 | ||
310 Profit or loss | 21 954.00 | 21 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 256.00 | 6 256.00 | ||
490 Total Fixed Assets (Gross Value) | 70 381.00 | 70 381.00 | ||
492 Total Fixed Assets (Increases) | 6 256.00 | 6 256.00 | ||
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