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 (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8844 |
| Management number | 2012B03264 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| 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 | 33 666.00 | 12 716.00 | 20 950.00 | 33 666.00 |
044 Total Fixed Assets | 33 666.00 | 12 716.00 | 20 950.00 | 33 666.00 |
068 Receivables – Trade and related accounts | 40 705.00 | 40 705.00 | 40 705.00 | |
072 Receivables – Other | 169 440.00 | 169 440.00 | 169 440.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 214 493.00 | 214 493.00 | 214 493.00 | |
110 Total Assets | 248 159.00 | 12 716.00 | 235 443.00 | 248 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 407.00 | |||
134 Retained Earnings | 73 161.00 | |||
136 Profit for the Year | 38 290.00 | |||
142 Total Equity - Total I | 116 858.00 | |||
156 Loans and similar debts | 14 478.00 | |||
166 Suppliers and related accounts | 15 390.00 | |||
172 Other debts | 88 717.00 | |||
176 Total debts | 118 585.00 | |||
180 Liabilities Total | 235 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 551.00 | 178 551.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 552.00 | 178 552.00 | ||
242 Other external expenses | 38 660.00 | 38 660.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 66 121.00 | 66 121.00 | ||
252 Social security contributions | 20 286.00 | 20 286.00 | ||
254 Depreciation and amortization | 5 308.00 | 5 308.00 | ||
264 Total operating expenses | 131 590.00 | 131 590.00 | ||
270 Operating profit | 46 962.00 | 46 962.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 8 008.00 | 8 008.00 | ||
310 Profit or loss | 38 290.00 | 38 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 416.00 | 32 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 33 666.00 | 33 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 674.00 | 15 674.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
