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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LEONORD EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LEONORD EXPLOITATION |
| Siren | 807856117 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41571 |
| Management number | 2014B08580 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 252.00 | |||
072 Receivables – Other | 18 003.00 | |||
084 Cash | 185 485.00 | |||
096 Total Current Assets + Prepaid Expenses | 253 741.00 | |||
110 Total Assets | 253 741.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -57 000.00 | |||
136 Profit for the Year | 68 578.00 | |||
142 Total Equity - Total I | 51 578.00 | |||
166 Suppliers and related accounts | 108 022.00 | |||
172 Other debts | 94 141.00 | |||
176 Total debts | 202 163.00 | |||
180 Liabilities Total | 253 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 938 692.00 | 13 359 209.00 | 12 938 692.00 | |
242 Other external expenses | -12 874 395.00 | -13 404 655.00 | -12 874 395.00 | |
244 Taxes, duties and similar payments | 10 071.00 | -11 531.00 | 10 071.00 | |
262 Other expenses | -1.00 | -24.00 | -1.00 | |
264 Total operating expenses | -12 864 325.00 | -13 416 210.00 | -12 864 325.00 | |
270 Operating profit | 74 367.00 | -57 000.00 | 74 367.00 | |
306 Income tax's | 5 789.00 | 5 789.00 | ||
310 Profit or loss | 68 578.00 | -57 000.00 | 68 578.00 | |
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