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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LEON COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LEON COMPAGNIE |
| Siren | 517601076 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009639 |
| Management number | 2009B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 185 386.00 | 185 386.00 | 185 386.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 215 386.00 | 215 386.00 | 215 386.00 | |
110 Total Assets | 219 886.00 | 219 886.00 | 219 886.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 141 570.00 | |||
136 Profit for the Year | 11 209.00 | |||
142 Total Equity - Total I | 156 079.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 581.00 | |||
172 Other debts | 63 216.00 | |||
176 Total debts | 63 807.00 | |||
180 Liabilities Total | 219 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | 25 000.00 | |
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | 25 000.00 | |
242 Other external expenses | 11 682.00 | 12 459.00 | 11 682.00 | |
264 Total operating expenses | 11 682.00 | 12 459.00 | 11 682.00 | |
270 Operating profit | 13 318.00 | 12 541.00 | 13 318.00 | |
290 Exceptional income | 852.00 | |||
294 Financial expenses | 131.00 | 123.00 | 131.00 | |
300 Exceptional expenses | 39.00 | |||
306 Income tax's | 1 978.00 | 1 857.00 | 1 978.00 | |
310 Profit or loss | 11 209.00 | 10 523.00 | 11 209.00 | |
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