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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LEOPARDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | LEOPARDUS |
| Siren | 822769865 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2176 |
| Management number | 2016B08228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 432.00 | 432.00 | 432.00 | |
BJ TOTAL (I) | 432.00 | 432.00 | 432.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 51 881.00 | 51 881.00 | 51 881.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 52 779.00 | 52 779.00 | 52 779.00 | |
CO Grand total (0 to V) | 53 211.00 | 53 211.00 | 53 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 747.00 | 41 747.00 | ||
DL TOTAL (I) | 42 747.00 | 42 747.00 | ||
DX Trade payables and related accounts | 1 656.00 | 1 656.00 | ||
DY Tax and social security liabilities | 8 807.00 | 8 807.00 | ||
EC TOTAL (IV) | 10 463.00 | 10 463.00 | ||
EE Grand total (I to V) | 53 211.00 | 53 211.00 | ||
EG Accrued income and payables due within one year | 10 463.00 | 10 463.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 146.00 | |||
FJ Net sales | 64 146.00 | |||
FR Total operating income (I) | 64 146.00 | |||
FW Other purchases and external expenses | 15 056.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 15 184.00 | |||
GG - OPERATING RESULT (I - II) | 48 962.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 215.00 | 7 215.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 146.00 | 64 146.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 399.00 | 22 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 747.00 | 41 747.00 | ||
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