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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LEONIS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | LEONIS CONSTRUCTION |
| Siren | 828922336 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15410 |
| Management number | 2017B00889 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 12 433.00 | 11 303.00 | 1 130.00 | 12 433.00 |
072 Receivables – Other | 8 141.00 | 8 141.00 | 8 141.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 24 752.00 | 11 303.00 | 13 450.00 | 24 752.00 |
110 Total Assets | 24 752.00 | 11 303.00 | 13 450.00 | 24 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 026.00 | |||
142 Total Equity - Total I | -1 026.00 | |||
166 Suppliers and related accounts | 12 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 2 354.00 | |||
176 Total debts | 14 476.00 | |||
180 Liabilities Total | 13 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 536.00 | 131 536.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 537.00 | 131 537.00 | ||
236 Inventory change (goods) | -3 650.00 | -3 650.00 | ||
242 Other external expenses | 86 119.00 | 86 119.00 | ||
256 Provisions | 11 303.00 | 11 303.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 93 804.00 | 93 804.00 | ||
270 Operating profit | 37 732.00 | 37 732.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 39 750.00 | 39 750.00 | ||
310 Profit or loss | -2 026.00 | -2 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 799.00 | 14 799.00 | ||
378 Amount of deductible VAT on goods and services | 20 356.00 | 20 356.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 303.00 | 11 303.00 | ||
682 INCREASES Total Statement of Provisions | 11 303.00 | 11 303.00 | ||
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