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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LEELOOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LEELOOPS |
| Siren | 478925985 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3530 |
| Management number | 2004B00936 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 427.00 | 525.00 | -98.00 | 427.00 |
028 Tangible Assets | 8 356.00 | 7 465.00 | 891.00 | 8 356.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 8 833.00 | 7 990.00 | 844.00 | 8 833.00 |
068 Receivables – Trade and related accounts | 20 688.00 | 10 468.00 | 10 220.00 | 20 688.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 38 476.00 | 38 476.00 | 38 476.00 | |
092 Prepaid expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 62 127.00 | 10 468.00 | 51 659.00 | 62 127.00 |
110 Total Assets | 70 961.00 | 18 458.00 | 52 503.00 | 70 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 576.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 33 039.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 058.00 | |||
172 Other debts | 14 924.00 | |||
176 Total debts | 19 463.00 | |||
180 Liabilities Total | 52 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 382.00 | 66 547.00 | 10 382.00 | |
218 Production of services sold - France | 61 284.00 | 62 298.00 | 61 284.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 71 672.00 | 128 855.00 | 71 672.00 | |
234 Purchases of goods (including customs duties) | 9 896.00 | 57 955.00 | 9 896.00 | |
242 Other external expenses | 31 007.00 | 32 114.00 | 31 007.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 421.00 | 1 008.00 | 421.00 | |
250 Staff compensation | 18 531.00 | 24 192.00 | 18 531.00 | |
252 Social security contributions | 11 067.00 | 12 643.00 | 11 067.00 | |
254 Depreciation and amortization | 825.00 | 1 042.00 | 825.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 71 751.00 | 128 954.00 | 71 751.00 | |
270 Operating profit | -78.00 | -100.00 | -78.00 | |
280 Financial income | 150.00 | 297.00 | 150.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2.00 | |||
310 Profit or loss | -37.00 | 195.00 | -37.00 | |
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