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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LEACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-15 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | LEACAM |
| Siren | 808808687 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7559 |
| Management number | 2015B00140 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 692.00 | 1 440.00 | 3 252.00 | 4 692.00 |
028 Tangible Assets | 3 589.00 | 1 310.00 | 2 279.00 | 3 589.00 |
044 Total Fixed Assets | 8 281.00 | 2 750.00 | 5 531.00 | 8 281.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
110 Total Assets | 15 657.00 | 2 750.00 | 12 906.00 | 15 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 257.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 250.00 | |||
172 Other debts | 13 250.00 | |||
176 Total debts | 14 319.00 | |||
180 Liabilities Total | 12 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 490.00 | 25 490.00 | ||
232 Total operating income excluding VAT | 25 490.00 | 25 490.00 | ||
242 Other external expenses | 14 547.00 | 14 547.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
262 Other expenses | 5 543.00 | 5 543.00 | ||
264 Total operating expenses | 21 447.00 | 21 447.00 | ||
270 Operating profit | 4 043.00 | 4 043.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | 3 845.00 | 3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 292.00 | 2 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
490 Total Fixed Assets (Gross Value) | 4 669.00 | 4 669.00 | ||
492 Total Fixed Assets (Increases) | 3 612.00 | 3 612.00 | ||
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