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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LEO |
| Siren | 822991857 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6071 |
| Management number | 2016B01291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 720.00 | 5 720.00 | 5 720.00 | |
096 Total Current Assets + Prepaid Expenses | 5 720.00 | 5 720.00 | 5 720.00 | |
110 Total Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 480.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 4 480.00 | |||
180 Liabilities Total | 5 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 592.00 | 12 592.00 | ||
232 Total operating income excluding VAT | 12 592.00 | 12 592.00 | ||
234 Purchases of goods (including customs duties) | 5 504.00 | 5 504.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 13 352.00 | 13 352.00 | ||
270 Operating profit | -760.00 | -760.00 | ||
310 Profit or loss | -760.00 | -760.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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