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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LEONELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LEONELLO |
| Siren | 451653372 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18022 |
| Management number | 2004B00231 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705 350.00 | 401 660.00 | 303 689.00 | 705 350.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 705 440.00 | 401 660.00 | 303 779.00 | 705 440.00 |
068 Receivables – Trade and related accounts | 9 757.00 | 9 757.00 | 9 757.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 172.00 | 11 172.00 | 11 172.00 | |
110 Total Assets | 716 612.00 | 401 660.00 | 314 952.00 | 716 612.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 60 666.00 | |||
136 Profit for the Year | 23 245.00 | |||
142 Total Equity - Total I | 92 161.00 | |||
156 Loans and similar debts | 118 411.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 375.00 | |||
172 Other debts | 101 208.00 | |||
176 Total debts | 222 790.00 | |||
180 Liabilities Total | 314 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 390.00 | 84 390.00 | ||
232 Total operating income excluding VAT | 84 390.00 | 84 390.00 | ||
242 Other external expenses | 4 839.00 | 4 839.00 | ||
243 (including business tax) | -1 711.00 | -1 711.00 | ||
244 Taxes, duties and similar payments | 12 168.00 | 12 168.00 | ||
254 Depreciation and amortization | 35 267.00 | 35 267.00 | ||
264 Total operating expenses | 52 274.00 | 52 274.00 | ||
270 Operating profit | 32 116.00 | 32 116.00 | ||
294 Financial expenses | 4 769.00 | 4 769.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 23 245.00 | 23 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 705 440.00 | 705 440.00 | ||
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