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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LEOTY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LEOTY SARL |
| Siren | 793500604 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13478 |
| Management number | 2013B01807 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 765.00 | 765.00 | 765.00 | |
028 Tangible Assets | 12 009.00 | 8 574.00 | 3 436.00 | 12 009.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 65 566.00 | 9 339.00 | 56 228.00 | 65 566.00 |
050 Raw materials, supplies, in progress | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 16 379.00 | 16 379.00 | 16 379.00 | |
084 Cash | 18 643.00 | 18 643.00 | 18 643.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 36 304.00 | 36 304.00 | 36 304.00 | |
110 Total Assets | 101 870.00 | 9 339.00 | 92 531.00 | 101 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 135.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 26 543.00 | |||
156 Loans and similar debts | 5 006.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 400.00 | |||
172 Other debts | 59 365.00 | |||
176 Total debts | 65 989.00 | |||
180 Liabilities Total | 92 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 023.00 | 196 023.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 196 028.00 | 196 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 426.00 | 9 426.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 44 317.00 | 44 317.00 | ||
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 4 465.00 | 4 465.00 | ||
250 Staff compensation | 100 367.00 | 100 367.00 | ||
252 Social security contributions | 26 803.00 | 26 803.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 186 249.00 | 186 249.00 | ||
270 Operating profit | 9 779.00 | 9 779.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 8 408.00 | 8 408.00 | ||
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