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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LEACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-15 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | LEACAM |
| Siren | 808808687 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3670 |
| Management number | 2015B00140 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 480.00 | 1 920.00 | 2 400.00 |
028 Tangible Assets | 1 620.00 | 324.00 | 1 296.00 | 1 620.00 |
044 Total Fixed Assets | 4 020.00 | 804.00 | 3 216.00 | 4 020.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 5 604.00 | 5 604.00 | 5 604.00 | |
096 Total Current Assets + Prepaid Expenses | 5 863.00 | 5 863.00 | 5 863.00 | |
110 Total Assets | 9 883.00 | 804.00 | 9 079.00 | 9 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | -1 906.00 | |||
156 Loans and similar debts | 4 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 565.00 | |||
172 Other debts | 6 565.00 | |||
176 Total debts | 10 985.00 | |||
180 Liabilities Total | 9 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 612.00 | 7 612.00 | ||
232 Total operating income excluding VAT | 7 612.00 | 7 612.00 | ||
242 Other external expenses | 7 765.00 | 7 765.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 10 777.00 | 10 777.00 | ||
270 Operating profit | -3 165.00 | -3 165.00 | ||
306 Income tax's | -259.00 | -259.00 | ||
310 Profit or loss | -2 906.00 | -2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
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