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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LEON COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LEON COMPAGNIE |
| Siren | 517601076 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002013 |
| Management number | 2009B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 194 915.00 | 194 915.00 | 194 915.00 | |
080 Sellable securities | ||||
084 Cash | 10 261.00 | 10 261.00 | 10 261.00 | |
096 Total Current Assets + Prepaid Expenses | 205 177.00 | 205 177.00 | 205 177.00 | |
110 Total Assets | 209 777.00 | 209 777.00 | 209 777.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 152 779.00 | |||
136 Profit for the Year | -4 268.00 | |||
142 Total Equity - Total I | 151 811.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 44 481.00 | |||
176 Total debts | 57 965.00 | |||
180 Liabilities Total | 209 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | |||
232 Total operating income excluding VAT | 25 000.00 | |||
242 Other external expenses | 4 122.00 | 11 682.00 | 4 122.00 | |
264 Total operating expenses | 4 122.00 | 11 682.00 | 4 122.00 | |
270 Operating profit | -4 122.00 | 13 318.00 | -4 122.00 | |
294 Financial expenses | 146.00 | 131.00 | 146.00 | |
306 Income tax's | 1 978.00 | |||
310 Profit or loss | -4 268.00 | 11 209.00 | -4 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 333.00 | 4 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 578.00 | 2 578.00 | ||
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