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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LEO Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | LEO Invest |
| Siren | 830732772 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007187 |
| Management number | 2017B00924 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 392.00 | 124 392.00 | 124 392.00 | |
044 Total Fixed Assets | 124 392.00 | 124 392.00 | 124 392.00 | |
084 Cash | 77 511.00 | 77 511.00 | 77 511.00 | |
096 Total Current Assets + Prepaid Expenses | 77 511.00 | 77 511.00 | 77 511.00 | |
110 Total Assets | 201 903.00 | 201 903.00 | 201 903.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | 198 890.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
176 Total debts | 3 013.00 | |||
180 Liabilities Total | 201 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 358.00 | 6 358.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 6 527.00 | 6 527.00 | ||
270 Operating profit | -6 527.00 | -6 527.00 | ||
280 Financial income | 5 417.00 | 5 417.00 | ||
310 Profit or loss | -1 110.00 | -1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 124 392.00 | 124 392.00 | ||
492 Total Fixed Assets (Increases) | 124 392.00 | 124 392.00 | ||
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