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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FM LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| Name | FM LEVAGE |
| Siren | 877768077 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16517 |
| Management number | 2019B05045 |
| Activity code | 5224B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 631.00 | 694.00 | 18 937.00 | 19 631.00 |
BH Other financial assets | 402.00 | 402.00 | 402.00 | |
BJ TOTAL (I) | 20 033.00 | 694.00 | 19 339.00 | 20 033.00 |
BX Customers and related accounts | 19 979.00 | 19 979.00 | 19 979.00 | |
BZ Other receivables | 7 994.00 | 7 994.00 | 7 994.00 | |
CF Cash and cash equivalents | 7 742.00 | 7 742.00 | 7 742.00 | |
CH Prepaid expenses | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 36 185.00 | 36 185.00 | 36 185.00 | |
CO Grand total (0 to V) | 56 218.00 | 694.00 | 55 524.00 | 56 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 165.00 | -94.00 | 33 165.00 | |
DL TOTAL (I) | 34 165.00 | -94.00 | 34 165.00 | |
DX Trade payables and related accounts | 6 060.00 | 160.00 | 6 060.00 | |
DY Tax and social security liabilities | 15 290.00 | 15 290.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 21 359.00 | 160.00 | 21 359.00 | |
EE Grand total (I to V) | 55 524.00 | 66.00 | 55 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 185 220.00 | 185 220.00 | 185 220.00 | |
FJ Net sales | 185 220.00 | 185 220.00 | 185 220.00 | |
FO Operating subsidies | 2 046.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 187 573.00 | |||
FW Other purchases and external expenses | 123 899.00 | |||
FX Taxes, duties, and similar payments | 927.00 | |||
FY Salaries and Wages | 19 910.00 | |||
FZ Social Security Contributions | 3 066.00 | |||
GA Operating Expenses - Depreciation and Amortization | 694.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 148 502.00 | |||
GG - OPERATING RESULT (I - II) | 39 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 5 861.00 | 5 861.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 573.00 | 187 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 408.00 | 94.00 | 154 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 165.00 | -94.00 | 33 165.00 | |
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