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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LEON CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | LEON CORP |
| Siren | 805130267 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002085 |
| Management number | 2014B01174 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 235.00 | 400 235.00 | 400 235.00 | |
044 Total Fixed Assets | 400 235.00 | 400 235.00 | 400 235.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
110 Total Assets | 403 519.00 | 403 519.00 | 403 519.00 | |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 3 474.00 | |||
132 Other Reserves | 60 971.00 | |||
136 Profit for the Year | 27 745.00 | |||
142 Total Equity - Total I | 260 191.00 | |||
156 Loans and similar debts | 130 208.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 660.00 | |||
172 Other debts | 10 624.00 | |||
176 Total debts | 143 328.00 | |||
180 Liabilities Total | 403 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 774.00 | |||
195 Of which payables due in more than one year | 103 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 941.00 | 2 762.00 | 2 941.00 | |
264 Total operating expenses | 2 941.00 | 2 762.00 | 2 941.00 | |
270 Operating profit | -2 941.00 | -2 762.00 | -2 941.00 | |
280 Financial income | 25 001.00 | 30 001.00 | 25 001.00 | |
290 Exceptional income | 9 774.00 | 9 897.00 | 9 774.00 | |
294 Financial expenses | 3 384.00 | 4 059.00 | 3 384.00 | |
306 Income tax's | 705.00 | 527.00 | 705.00 | |
310 Profit or loss | 27 745.00 | 32 549.00 | 27 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 774.00 | 14 774.00 | ||
490 Total Fixed Assets (Gross Value) | 385 461.00 | 385 461.00 | ||
492 Total Fixed Assets (Increases) | 14 774.00 | 14 774.00 | ||
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