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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : LEON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LEON INVESTISSEMENT |
| Siren | 811816487 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 726 |
| Management number | 2015B01248 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 203 073.00 | 203 073.00 | 203 073.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 204 451.00 | 204 451.00 | 204 451.00 | |
110 Total Assets | 204 821.00 | 204 821.00 | 204 821.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 101 748.00 | |||
136 Profit for the Year | 77 521.00 | |||
142 Total Equity - Total I | 184 769.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 19 522.00 | |||
176 Total debts | 20 052.00 | |||
180 Liabilities Total | 204 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 118 220.00 | 124 138.00 | 118 220.00 | |
232 Total operating income excluding VAT | 118 220.00 | 124 138.00 | 118 220.00 | |
242 Other external expenses | 1 790.00 | 813.00 | 1 790.00 | |
244 Taxes, duties and similar payments | 157.00 | 155.00 | 157.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 948.00 | 968.00 | 1 948.00 | |
270 Operating profit | 116 272.00 | 123 171.00 | 116 272.00 | |
306 Income tax's | 38 751.00 | 19 229.00 | 38 751.00 | |
310 Profit or loss | 77 521.00 | 103 942.00 | 77 521.00 | |
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