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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LEGALIFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEGALIFORM |
| Siren | 834222796 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31195 |
| Management number | 2019B02505 |
| Activity code | 5829A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 955.00 | 1 700.00 | 3 254.00 | 4 955.00 |
044 Total Fixed Assets | 4 955.00 | 1 700.00 | 3 254.00 | 4 955.00 |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 109 452.00 | 109 452.00 | 109 452.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 111 730.00 | 111 730.00 | 111 730.00 | |
110 Total Assets | 116 685.00 | 1 700.00 | 114 985.00 | 116 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 117 102.00 | |||
136 Profit for the Year | -23 174.00 | |||
142 Total Equity - Total I | 95 029.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 18 143.00 | |||
176 Total debts | 19 956.00 | |||
180 Liabilities Total | 114 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107.00 | 107.00 | ||
218 Production of services sold - France | 449.00 | 449.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 557.00 | 6 557.00 | ||
242 Other external expenses | 10 338.00 | 10 338.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 4 461.00 | 4 461.00 | ||
250 Staff compensation | 11 981.00 | 11 981.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 29 599.00 | 29 599.00 | ||
270 Operating profit | -23 042.00 | -23 042.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -23 174.00 | -23 174.00 | ||
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