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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SASU LEONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SASU LEONE |
| Siren | 829080357 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2000 |
| Management number | 2017B00396 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Montmeyan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 45 015.00 | 45 015.00 | 45 015.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
110 Total Assets | 54 750.00 | 54 750.00 | 54 750.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 390.00 | |||
156 Loans and similar debts | 46 368.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 249.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 54 361.00 | |||
180 Liabilities Total | 54 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 35 077.00 | 35 077.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 579.00 | 37 579.00 | ||
242 Other external expenses | 36 733.00 | 36 733.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 36 737.00 | 36 737.00 | ||
270 Operating profit | 842.00 | 842.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 45 015.00 | 45 015.00 | ||
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