Grow your business safely with LEON NET SERVICES
All the information you need about LEON NET SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LEON NET SERVICES >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : LEON NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | LEON NET SERVICES |
| Siren | 752524850 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1622 |
| Management number | 2012B03264 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 416.00 | 7 408.00 | 25 008.00 | 32 416.00 |
044 Total Fixed Assets | 32 416.00 | 7 408.00 | 25 008.00 | 32 416.00 |
068 Receivables – Trade and related accounts | 69 159.00 | 69 159.00 | 69 159.00 | |
072 Receivables – Other | 70 173.00 | 70 173.00 | 70 173.00 | |
084 Cash | 10 528.00 | 10 528.00 | 10 528.00 | |
096 Total Current Assets + Prepaid Expenses | 149 860.00 | 149 860.00 | 149 860.00 | |
110 Total Assets | 182 276.00 | 7 408.00 | 174 868.00 | 182 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 407.00 | |||
134 Retained Earnings | 42 637.00 | |||
136 Profit for the Year | 30 524.00 | |||
142 Total Equity - Total I | 78 568.00 | |||
166 Suppliers and related accounts | 10 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 292.00 | |||
172 Other debts | 86 175.00 | |||
176 Total debts | 96 300.00 | |||
180 Liabilities Total | 174 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 223 864.00 | 223 864.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 225 825.00 | 225 825.00 | ||
242 Other external expenses | 112 718.00 | 112 718.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 55 067.00 | 55 067.00 | ||
252 Social security contributions | 15 722.00 | 15 722.00 | ||
254 Depreciation and amortization | 5 308.00 | 5 308.00 | ||
264 Total operating expenses | 189 628.00 | 189 628.00 | ||
270 Operating profit | 36 197.00 | 36 197.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 5 387.00 | 5 387.00 | ||
310 Profit or loss | 30 524.00 | 30 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 416.00 | 32 416.00 | ||
492 Total Fixed Assets (Increases) | 32 416.00 | 32 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 018.00 | 4 018.00 | ||
378 Amount of deductible VAT on goods and services | 21 580.00 | 21 580.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 21 580.00 | 21 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
