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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LEONARD |
| Siren | 795277979 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95725 |
| Management number | 2013B17323 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 898.00 | 1 898.00 | 1 898.00 | |
072 Receivables – Other | 8 078.00 | 8 078.00 | 8 078.00 | |
084 Cash | 11 445.00 | 11 445.00 | 11 445.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 541.00 | 21 541.00 | 21 541.00 | |
110 Total Assets | 21 541.00 | 21 541.00 | 21 541.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | 870.00 | |||
136 Profit for the Year | 1 511.00 | |||
142 Total Equity - Total I | 12 510.00 | |||
166 Suppliers and related accounts | 4 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 2 950.00 | |||
174 Prepaid income | 1 708.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 21 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 557.00 | 47 738.00 | 34 557.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 34 557.00 | 47 788.00 | 34 557.00 | |
242 Other external expenses | 31 674.00 | 48 694.00 | 31 674.00 | |
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 770.00 | 770.00 | ||
252 Social security contributions | 238.00 | 238.00 | ||
264 Total operating expenses | 32 769.00 | 48 694.00 | 32 769.00 | |
270 Operating profit | 1 787.00 | -906.00 | 1 787.00 | |
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 511.00 | -905.00 | 1 511.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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