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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LEO |
| Siren | 822991857 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 113 |
| Management number | 2016B01291 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 598.00 | 9 598.00 | 9 598.00 | |
084 Cash | 11 574.00 | 11 574.00 | 11 574.00 | |
096 Total Current Assets + Prepaid Expenses | 21 172.00 | 21 172.00 | 21 172.00 | |
110 Total Assets | 21 172.00 | 21 172.00 | 21 172.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -760.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 480.00 | |||
172 Other debts | 20 480.00 | |||
176 Total debts | 20 480.00 | |||
180 Liabilities Total | 21 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 139.00 | 73 139.00 | ||
232 Total operating income excluding VAT | 73 139.00 | 73 139.00 | ||
234 Purchases of goods (including customs duties) | 34 275.00 | 34 275.00 | ||
236 Inventory change (goods) | -9 598.00 | -9 598.00 | ||
242 Other external expenses | 32 860.00 | 32 860.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 73 687.00 | 73 687.00 | ||
270 Operating profit | -548.00 | -548.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
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