All the information you need about LEROUX LOCATION SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-03-25 | Public | 2021-06-30 | Complete |
| 2021-03-25 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-04-19 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | LEROUX LOCATION SERVICES |
| Siren | 809296288 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 1917 |
| Management number | 2015B00394 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
BZ Other receivables | 841.00 | 841.00 | 841.00 | |
CF Cash and cash equivalents | 3 432.00 | 3 432.00 | 3 432.00 | |
CH Prepaid expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
CJ TOTAL (II) | 19 869.00 | 19 869.00 | 19 869.00 | |
CO Grand total (0 to V) | 19 869.00 | 19 869.00 | 19 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 168.00 | 5 168.00 | ||
DL TOTAL (I) | 15 168.00 | 15 168.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 2 611.00 | 2 611.00 | ||
EC TOTAL (IV) | 4 701.00 | 4 701.00 | ||
EE Grand total (I to V) | 19 869.00 | 19 869.00 | ||
EG Accrued income and payables due within one year | 4 701.00 | 4 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 670.00 | 67 670.00 | 67 670.00 | |
FJ Net sales | 67 670.00 | 67 670.00 | 67 670.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 67 672.00 | |||
FW Other purchases and external expenses | 59 486.00 | |||
FX Taxes, duties, and similar payments | 2 103.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 61 592.00 | |||
GG - OPERATING RESULT (I - II) | 6 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 912.00 | 912.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 672.00 | 67 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 504.00 | 62 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 168.00 | 5 168.00 | ||
HP References: Equipment leasing | 52 085.00 | 52 085.00 | ||
