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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE LEONCE VIELJEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE FINANCIERE LEONCE VIELJEUX |
| Siren | 844513291 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8740 |
| Management number | 2018B02884 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 710.00 | 1 614.00 | 1 095.00 | 2 710.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 4 810.00 | 1 614.00 | 3 195.00 | 4 810.00 |
068 Receivables – Trade and related accounts | 119 125.00 | 119 125.00 | 119 125.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 120 432.00 | 120 432.00 | 120 432.00 | |
110 Total Assets | 125 242.00 | 1 614.00 | 123 627.00 | 125 242.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 697.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 27 224.00 | |||
156 Loans and similar debts | 2 963.00 | |||
166 Suppliers and related accounts | 34 157.00 | |||
172 Other debts | 59 282.00 | |||
176 Total debts | 96 402.00 | |||
180 Liabilities Total | 123 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 830.00 | 3 830.00 | ||
218 Production of services sold - France | 271 904.00 | 271 904.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 272 029.00 | 272 029.00 | ||
242 Other external expenses | 128 334.00 | 128 334.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 2 712.00 | ||
250 Staff compensation | 102 903.00 | 102 903.00 | ||
252 Social security contributions | 36 996.00 | 36 996.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 271 829.00 | 271 829.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 527.00 | 51 527.00 | ||
378 Amount of deductible VAT on goods and services | 8 067.00 | 8 067.00 | ||
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