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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LEELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-10-31 | Simplified |
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-11-04 | Public | 2019-10-31 | Simplified |
| 2019-07-12 | Public | 2018-10-31 | Simplified |
| 2018-06-21 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | LEELA |
| Siren | 791887425 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/010277 |
| Management number | 2013B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 6.00 | 994.00 | 1 000.00 |
028 Tangible Assets | 26 022.00 | 14 631.00 | 11 391.00 | 26 022.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 30 222.00 | 14 637.00 | 15 584.00 | 30 222.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 16 479.00 | 16 479.00 | 16 479.00 | |
084 Cash | 30 336.00 | 30 336.00 | 30 336.00 | |
096 Total Current Assets + Prepaid Expenses | 54 615.00 | 54 615.00 | 54 615.00 | |
110 Total Assets | 84 836.00 | 14 637.00 | 70 199.00 | 84 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 065.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 40 820.00 | |||
156 Loans and similar debts | 22 353.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 026.00 | |||
176 Total debts | 29 379.00 | |||
180 Liabilities Total | 70 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 617.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 4 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 72 010.00 | 72 010.00 | ||
242 Other external expenses | 18 993.00 | 18 993.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 28 247.00 | 28 247.00 | ||
252 Social security contributions | 9 950.00 | 9 950.00 | ||
254 Depreciation and amortization | 5 104.00 | 5 104.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 63 298.00 | 63 298.00 | ||
270 Operating profit | 8 712.00 | 8 712.00 | ||
280 Financial income | 1 900.00 | 1 900.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 21 158.00 | 21 158.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
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