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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LEAVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEAVENOT |
| Siren | 828590216 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88092 |
| Management number | 2017B07545 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 275.00 | 3 134.00 | 7 141.00 | 10 275.00 |
044 Total Fixed Assets | 10 275.00 | 3 134.00 | 7 141.00 | 10 275.00 |
068 Receivables – Trade and related accounts | 16 666.00 | 16 666.00 | 16 666.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 198 567.00 | 198 567.00 | 198 567.00 | |
096 Total Current Assets + Prepaid Expenses | 215 788.00 | 215 788.00 | 215 788.00 | |
110 Total Assets | 226 064.00 | 3 134.00 | 222 930.00 | 226 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 943.00 | |||
136 Profit for the Year | 83 917.00 | |||
142 Total Equity - Total I | 168 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 875.00 | |||
172 Other debts | 37 304.00 | |||
174 Prepaid income | 16 666.00 | |||
176 Total debts | 53 970.00 | |||
180 Liabilities Total | 222 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 420.00 | 234 420.00 | ||
232 Total operating income excluding VAT | 234 420.00 | 234 420.00 | ||
242 Other external expenses | 74 493.00 | 74 493.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 31 153.00 | 31 153.00 | ||
252 Social security contributions | 15 212.00 | 15 212.00 | ||
254 Depreciation and amortization | 2 637.00 | 2 637.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 124 492.00 | 124 492.00 | ||
270 Operating profit | 109 927.00 | 109 927.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 25 752.00 | 25 752.00 | ||
310 Profit or loss | 83 917.00 | 83 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 275.00 | 10 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 764.00 | 1 764.00 | ||
378 Amount of deductible VAT on goods and services | 803.00 | 803.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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