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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LEVEL UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| Name | LEVEL UP |
| Siren | 850691239 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/006249 |
| Management number | 2019B01754 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 511.00 | 149.00 | 7 362.00 | 7 511.00 |
040 Financial Assets | 302 000.00 | 302 000.00 | 302 000.00 | |
044 Total Fixed Assets | 309 511.00 | 149.00 | 309 362.00 | 309 511.00 |
068 Receivables – Trade and related accounts | 76 809.00 | 76 809.00 | 76 809.00 | |
072 Receivables – Other | 231 328.00 | 231 328.00 | 231 328.00 | |
084 Cash | 160 297.00 | 160 297.00 | 160 297.00 | |
092 Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 470 680.00 | 470 680.00 | 470 680.00 | |
110 Total Assets | 780 191.00 | 149.00 | 780 042.00 | 780 191.00 |
120 Share or Individual Capital | 503 225.00 | |||
126 Legal Reserve | 4 742.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 047.00 | |||
142 Total Equity - Total I | 585 014.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 137.00 | |||
172 Other debts | 194 390.00 | |||
176 Total debts | 195 028.00 | |||
180 Liabilities Total | 780 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 209 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 026.00 | 54 000.00 | 115 026.00 | |
230 Other income | 207 544.00 | 1.00 | 207 544.00 | |
232 Total operating income excluding VAT | 322 570.00 | 54 001.00 | 322 570.00 | |
242 Other external expenses | 30 681.00 | 14 503.00 | 30 681.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 9 639.00 | 440.00 | 9 639.00 | |
250 Staff compensation | 140 032.00 | 140 032.00 | ||
252 Social security contributions | 42 230.00 | 1 569.00 | 42 230.00 | |
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 1 085.00 | 1 051.00 | 1 085.00 | |
264 Total operating expenses | 223 816.00 | 17 562.00 | 223 816.00 | |
270 Operating profit | 98 754.00 | 36 439.00 | 98 754.00 | |
280 Financial income | 2 998.00 | 2 986.00 | 2 998.00 | |
294 Financial expenses | 845.00 | 465.00 | 845.00 | |
300 Exceptional expenses | 71.00 | |||
306 Income tax's | 23 860.00 | 793.00 | 23 860.00 | |
310 Profit or loss | 77 047.00 | 38 096.00 | 77 047.00 | |
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