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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LEYGUE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| Name | LEYGUE HOLDING |
| Siren | 838876043 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32216 |
| Management number | 2018B01993 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 800.00 | 700 800.00 | 700 800.00 | |
044 Total Fixed Assets | 700 800.00 | 700 800.00 | 700 800.00 | |
068 Receivables – Trade and related accounts | 53 000.00 | 53 000.00 | 53 000.00 | |
072 Receivables – Other | 52 695.00 | 52 695.00 | 52 695.00 | |
084 Cash | 45 676.00 | 45 676.00 | 45 676.00 | |
096 Total Current Assets + Prepaid Expenses | 151 371.00 | 151 371.00 | 151 371.00 | |
110 Total Assets | 852 171.00 | 852 171.00 | 852 171.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 98 265.00 | |||
136 Profit for the Year | 141 100.00 | |||
142 Total Equity - Total I | 240 865.00 | |||
156 Loans and similar debts | 329 620.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 045.00 | |||
172 Other debts | 280 186.00 | |||
176 Total debts | 611 306.00 | |||
180 Liabilities Total | 852 171.00 | |||
199 Of which current accounts of debit partners | 40 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 341.00 | 175 341.00 | ||
232 Total operating income excluding VAT | 175 341.00 | 175 341.00 | ||
242 Other external expenses | 4 757.00 | 4 757.00 | ||
243 (including business tax) | -6 011.00 | -6 011.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 68 890.00 | 68 890.00 | ||
252 Social security contributions | 42 240.00 | 42 240.00 | ||
264 Total operating expenses | 116 488.00 | 116 488.00 | ||
270 Operating profit | 58 853.00 | 58 853.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 8 429.00 | 8 429.00 | ||
306 Income tax's | 9 324.00 | 9 324.00 | ||
310 Profit or loss | 141 100.00 | 141 100.00 | ||
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