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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LEOTY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LEOTY SARL |
| Siren | 793500604 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12397 |
| Management number | 2013B01807 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 765.00 | 765.00 | 765.00 | |
028 Tangible Assets | 12 009.00 | 7 869.00 | 4 140.00 | 12 009.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 65 566.00 | 8 634.00 | 56 932.00 | 65 566.00 |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 13 312.00 | 13 312.00 | 13 312.00 | |
084 Cash | 23 557.00 | 23 557.00 | 23 557.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 38 503.00 | 38 503.00 | 38 503.00 | |
110 Total Assets | 104 070.00 | 8 634.00 | 95 436.00 | 104 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 958.00 | |||
136 Profit for the Year | 10 177.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
156 Loans and similar debts | 13 385.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 000.00 | |||
172 Other debts | 61 683.00 | |||
176 Total debts | 77 301.00 | |||
180 Liabilities Total | 95 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 870.00 | 178 870.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 178 877.00 | 178 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 795.00 | 6 795.00 | ||
240 Inventory changes (raw materials and supplies) | -213.00 | -213.00 | ||
242 Other external expenses | 38 669.00 | 38 669.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 3 537.00 | 3 537.00 | ||
250 Staff compensation | 90 157.00 | 90 157.00 | ||
252 Social security contributions | 25 529.00 | 25 529.00 | ||
254 Depreciation and amortization | 1 823.00 | 1 823.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 166 302.00 | 166 302.00 | ||
270 Operating profit | 12 576.00 | 12 576.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 10 177.00 | 10 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 65 366.00 | 65 366.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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