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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LEANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Complete |
| 2017-04-12 | Public | 2015-09-30 | Simplified |
| Name | LEANA |
| Siren | 410045025 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 5878 |
| Management number | 1996B02288 |
| Activity code | 9601B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 177.00 | 72 582.00 | 1 595.00 | 74 177.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 74 199.00 | 72 582.00 | 1 617.00 | 74 199.00 |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
088 Cash | 2.00 | |||
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 12 029.00 | 12 029.00 | 12 029.00 | |
110 Total Assets | 86 228.00 | 72 582.00 | 13 646.00 | 86 228.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 163.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | 9 735.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
172 Other debts | 2 169.00 | |||
176 Total debts | 3 910.00 | |||
180 Liabilities Total | 13 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 617.00 | 30 251.00 | 27 617.00 | |
230 Other income | 8.00 | 6.00 | 8.00 | |
232 Total operating income excluding VAT | 27 625.00 | 30 257.00 | 27 625.00 | |
242 Other external expenses | 21 032.00 | 20 392.00 | 21 032.00 | |
244 Taxes, duties and similar payments | 876.00 | 866.00 | 876.00 | |
250 Staff compensation | 4 749.00 | 3 883.00 | 4 749.00 | |
252 Social security contributions | 828.00 | 306.00 | 828.00 | |
254 Depreciation and amortization | 2 009.00 | 2 353.00 | 2 009.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 29 500.00 | 27 802.00 | 29 500.00 | |
270 Operating profit | -1 875.00 | 2 455.00 | -1 875.00 | |
280 Financial income | 3.00 | -35.00 | 3.00 | |
306 Income tax's | -60.00 | 285.00 | -60.00 | |
310 Profit or loss | -1 812.00 | 2 136.00 | -1 812.00 | |
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