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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LEO LAGRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | LEO LAGRANGE |
| Siren | 824375224 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119201 |
| Management number | 2016B28115 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 789.00 | 12 155.00 | 134 634.00 | 146 789.00 |
044 Total Fixed Assets | 146 789.00 | 12 155.00 | 134 634.00 | 146 789.00 |
068 Receivables – Trade and related accounts | 182 347.00 | 182 347.00 | 182 347.00 | |
072 Receivables – Other | 39 783.00 | 39 783.00 | 39 783.00 | |
084 Cash | 65 377.00 | 65 377.00 | 65 377.00 | |
096 Total Current Assets + Prepaid Expenses | 287 506.00 | 287 506.00 | 287 506.00 | |
110 Total Assets | 434 296.00 | 12 155.00 | 422 140.00 | 434 296.00 |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 29 472.00 | |||
142 Total Equity - Total I | 80 472.00 | |||
156 Loans and similar debts | 14 967.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 524.00 | |||
172 Other debts | 325 869.00 | |||
176 Total debts | 341 668.00 | |||
180 Liabilities Total | 422 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 114.00 | 152 114.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 152 156.00 | 152 156.00 | ||
242 Other external expenses | 100 340.00 | 100 340.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 987.00 | ||
254 Depreciation and amortization | 12 155.00 | 12 155.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 484.00 | 117 484.00 | ||
270 Operating profit | 34 672.00 | 34 672.00 | ||
306 Income tax's | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 29 472.00 | 29 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 136 537.00 | 136 537.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 054.00 | 12 054.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 271.00 | 3 271.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 981.00 | 6 981.00 | ||
482 INCREASES Financial Assets | 16 950.00 | 16 950.00 | ||
492 Total Fixed Assets (Increases) | 175 793.00 | 175 793.00 | ||
494 Total Fixed Assets (Decreases) | 29 004.00 | 29 004.00 | ||
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