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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : Leuphoria
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | Leuphoria |
| Siren | 823476452 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97000 |
| Management number | 2016B24418 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| 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 |
014 Intangible Assets - Other | 8 300.00 | 1 167.00 | 7 133.00 | 8 300.00 |
028 Tangible Assets | 2 750.00 | 148.00 | 2 602.00 | 2 750.00 |
044 Total Fixed Assets | 11 050.00 | 1 315.00 | 9 735.00 | 11 050.00 |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 41 388.00 | 41 388.00 | 41 388.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 43 221.00 | 43 221.00 | 43 221.00 | |
110 Total Assets | 54 271.00 | 1 315.00 | 52 956.00 | 54 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 253.00 | |||
142 Total Equity - Total I | -27 253.00 | |||
156 Loans and similar debts | 74 000.00 | |||
166 Suppliers and related accounts | 6 076.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 80 209.00 | |||
180 Liabilities Total | 52 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 599.00 | 26 599.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 28 250.00 | 28 250.00 | ||
270 Operating profit | -28 250.00 | -28 250.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -28 253.00 | -28 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 300.00 | 8 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 11 050.00 | 11 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 201.00 | 4 201.00 | ||
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