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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LEVASSII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2021-02-28 | Simplified |
| 2020-12-09 | Public | 2020-02-29 | Simplified |
| 2019-08-19 | Public | 2019-02-28 | Simplified |
| Name | LEVASSII |
| Siren | 839347200 |
| Closing | 2021-02-28 |
| Registry code | 1303 |
| Registration number | 21474 |
| Management number | 2018B02022 |
| Activity code | 6202A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 269.00 | 2 454.00 | 815.00 | 3 269.00 |
044 Total Fixed Assets | 3 269.00 | 2 454.00 | 815.00 | 3 269.00 |
068 Receivables – Trade and related accounts | 12 607.00 | 12 607.00 | 12 607.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 54 061.00 | 54 061.00 | 54 061.00 | |
096 Total Current Assets + Prepaid Expenses | 66 889.00 | 66 889.00 | 66 889.00 | |
110 Total Assets | 70 159.00 | 2 454.00 | 67 704.00 | 70 159.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 44 169.00 | |||
142 Total Equity - Total I | 46 369.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
172 Other debts | 17 974.00 | |||
176 Total debts | 21 335.00 | |||
180 Liabilities Total | 67 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 888.00 | 97 888.00 | ||
226 Operating subsidies received | 3 645.00 | 3 645.00 | ||
230 Other income | 1 599.00 | 1 599.00 | ||
232 Total operating income excluding VAT | 103 132.00 | 103 132.00 | ||
242 Other external expenses | 23 809.00 | 23 809.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 16 669.00 | 16 669.00 | ||
252 Social security contributions | 5 759.00 | 5 759.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
256 Provisions | 8.00 | 8.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 48 668.00 | 48 668.00 | ||
270 Operating profit | 54 463.00 | 54 463.00 | ||
306 Income tax's | 10 294.00 | 10 294.00 | ||
310 Profit or loss | 44 169.00 | 44 169.00 | ||
374 Amount of VAT collected | 1 981.00 | 1 981.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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