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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LEONARD |
| Siren | 795277979 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4775 |
| Management number | 2013B17323 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 020.00 | 14 020.00 | 14 020.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 8 290.00 | 8 290.00 | 8 290.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 309.00 | 30 309.00 | 30 309.00 | |
110 Total Assets | 30 309.00 | 30 309.00 | 30 309.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 128.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 11 904.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 6 410.00 | |||
174 Prepaid income | 10 860.00 | |||
176 Total debts | 18 405.00 | |||
180 Liabilities Total | 30 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 715.00 | 23 225.00 | 28 715.00 | |
232 Total operating income excluding VAT | 28 716.00 | 23 225.00 | 28 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145.00 | |||
242 Other external expenses | 25 976.00 | 22 678.00 | 25 976.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
262 Other expenses | 136.00 | |||
264 Total operating expenses | 26 051.00 | 23 032.00 | 26 051.00 | |
270 Operating profit | 2 664.00 | 192.00 | 2 664.00 | |
306 Income tax's | 888.00 | 64.00 | 888.00 | |
310 Profit or loss | 1 776.00 | 128.00 | 1 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 380.00 | 380.00 | ||
494 Total Fixed Assets (Decreases) | 380.00 | 380.00 | ||
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