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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LEGATI SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2022-01-27 | Public | 2020-09-30 | Simplified |
| Name | LEGATI SUPPORT |
| Siren | 879658516 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 4733 |
| Management number | 2019B02526 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 633.00 | 16 633.00 | 16 633.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 7 054.00 | 7 054.00 | 7 054.00 | |
096 Total Current Assets + Prepaid Expenses | 26 772.00 | 26 772.00 | 26 772.00 | |
110 Total Assets | 26 772.00 | 26 772.00 | 26 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 24 729.00 | |||
176 Total debts | 25 738.00 | |||
180 Liabilities Total | 26 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 263.00 | 108 263.00 | ||
230 Other income | 2 117.00 | 2 117.00 | ||
232 Total operating income excluding VAT | 110 380.00 | 110 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 192.00 | 1 192.00 | ||
242 Other external expenses | 108 512.00 | 108 512.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 110 349.00 | 110 349.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
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