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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LEENEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LEENEO |
| Siren | 514051416 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13340 |
| Management number | 2009B04753 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 16 254.00 | 13 487.00 | 2 767.00 | 16 254.00 |
044 Total Fixed Assets | 19 754.00 | 13 487.00 | 6 267.00 | 19 754.00 |
068 Receivables – Trade and related accounts | 16 282.00 | 16 282.00 | 16 282.00 | |
072 Receivables – Other | 64 035.00 | 64 035.00 | 64 035.00 | |
084 Cash | 39 547.00 | 39 547.00 | 39 547.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 119 904.00 | 119 904.00 | 119 904.00 | |
110 Total Assets | 139 658.00 | 13 487.00 | 126 171.00 | 139 658.00 |
120 Share or Individual Capital | 7 840.00 | |||
126 Legal Reserve | 784.00 | |||
134 Retained Earnings | 58 526.00 | |||
136 Profit for the Year | 30 891.00 | |||
142 Total Equity - Total I | 98 042.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 25 532.00 | |||
176 Total debts | 28 130.00 | |||
180 Liabilities Total | 126 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 157.00 | 23 157.00 | ||
218 Production of services sold - France | 136 076.00 | 136 076.00 | ||
232 Total operating income excluding VAT | 136 076.00 | 136 076.00 | ||
242 Other external expenses | 36 407.00 | 36 407.00 | ||
243 (including business tax) | 2 932.00 | 2 932.00 | ||
244 Taxes, duties and similar payments | 6 921.00 | 6 921.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 11 715.00 | 11 715.00 | ||
254 Depreciation and amortization | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 100 489.00 | 100 489.00 | ||
270 Operating profit | 35 587.00 | 35 587.00 | ||
290 Exceptional income | 625.00 | 625.00 | ||
306 Income tax's | 5 321.00 | 5 321.00 | ||
310 Profit or loss | 30 891.00 | 30 891.00 | ||
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