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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LEAV SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | LEAV SOLUTIONS |
| Siren | 800938177 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013427 |
| Management number | 2014B00481 |
| Activity code | 6201Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
BZ Other receivables | 1 549.00 | 1 549.00 | 1 549.00 | |
CF Cash and cash equivalents | 5 217.00 | 5 217.00 | 5 217.00 | |
CH Prepaid expenses | 3 149.00 | 3 149.00 | 3 149.00 | |
CJ TOTAL (II) | 23 595.00 | 23 595.00 | 23 595.00 | |
CO Grand total (0 to V) | 33 595.00 | 33 595.00 | 33 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 6.00 | 6.00 | ||
DH Retained earnings | -1 362.00 | -1 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 010.00 | 6 010.00 | ||
DL TOTAL (I) | 19 648.00 | 19 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 2 513.00 | 2 513.00 | ||
DY Tax and social security liabilities | 11 400.00 | 11 400.00 | ||
EC TOTAL (IV) | 13 947.00 | 13 947.00 | ||
EE Grand total (I to V) | 33 595.00 | 33 595.00 | ||
EG Accrued income and payables due within one year | 13 947.00 | 13 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 200.00 | 76 200.00 | 76 200.00 | |
FJ Net sales | 76 200.00 | 76 200.00 | 76 200.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 76 209.00 | |||
FW Other purchases and external expenses | 13 172.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
FY Salaries and Wages | 39 924.00 | |||
FZ Social Security Contributions | 15 747.00 | |||
GF Total Operating Expenses (II) | 69 141.00 | |||
GG - OPERATING RESULT (I - II) | 7 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 411.00 | 411.00 | ||
HK Income tax | 1 058.00 | 1 058.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 209.00 | 76 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 199.00 | 70 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 010.00 | 6 010.00 | ||
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