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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LEAVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEAVENOT |
| Siren | 828590216 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87453 |
| Management number | 2017B07545 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 275.00 | 497.00 | 9 778.00 | 10 275.00 |
044 Total Fixed Assets | 10 275.00 | 497.00 | 9 778.00 | 10 275.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 105 099.00 | 105 099.00 | 105 099.00 | |
096 Total Current Assets + Prepaid Expenses | 106 505.00 | 106 505.00 | 106 505.00 | |
110 Total Assets | 116 780.00 | 497.00 | 116 283.00 | 116 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 84 043.00 | |||
142 Total Equity - Total I | 85 043.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 30 603.00 | |||
176 Total debts | 31 240.00 | |||
180 Liabilities Total | 116 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 513.00 | 159 513.00 | ||
232 Total operating income excluding VAT | 159 514.00 | 159 514.00 | ||
242 Other external expenses | 46 100.00 | 46 100.00 | ||
252 Social security contributions | 285.00 | 285.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
264 Total operating expenses | 46 883.00 | 46 883.00 | ||
270 Operating profit | 112 631.00 | 112 631.00 | ||
306 Income tax's | 28 588.00 | 28 588.00 | ||
310 Profit or loss | 84 043.00 | 84 043.00 | ||
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