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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | LEO |
| Siren | 479740417 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 860 |
| Management number | 2004B00711 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Les Déserts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 756.00 | 101 601.00 | 160 155.00 | 261 756.00 |
044 Total Fixed Assets | 261 756.00 | 101 601.00 | 160 155.00 | 261 756.00 |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 768.00 | 3 768.00 | 3 768.00 | |
110 Total Assets | 265 524.00 | 101 601.00 | 163 922.00 | 265 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | 599.00 | |||
156 Loans and similar debts | 93 601.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 880.00 | |||
172 Other debts | 68 059.00 | |||
176 Total debts | 163 323.00 | |||
180 Liabilities Total | 163 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 827.00 | |||
195 Of which payables due in more than one year | 70 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 007.00 | 29 721.00 | 30 007.00 | |
230 Other income | 266.00 | 60.00 | 266.00 | |
232 Total operating income excluding VAT | 30 273.00 | 29 781.00 | 30 273.00 | |
242 Other external expenses | 11 347.00 | 9 674.00 | 11 347.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 3 621.00 | 2 620.00 | 3 621.00 | |
250 Staff compensation | 878.00 | |||
254 Depreciation and amortization | 13 841.00 | 11 699.00 | 13 841.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 809.00 | 24 871.00 | 28 809.00 | |
270 Operating profit | 1 464.00 | 4 911.00 | 1 464.00 | |
290 Exceptional income | 1 600.00 | 517.00 | 1 600.00 | |
294 Financial expenses | 3 766.00 | 4 333.00 | 3 766.00 | |
300 Exceptional expenses | 826.00 | |||
306 Income tax's | 40.00 | |||
310 Profit or loss | -701.00 | 229.00 | -701.00 | |
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