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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : LEASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2016-12-31 | Simplified |
| Name | LEASH |
| Siren | 818141574 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36377 |
| Management number | 2016B01015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 000.00 | 27 467.00 | 452 533.00 | 480 000.00 |
040 Financial Assets | 2 172.00 | 2 172.00 | 2 172.00 | |
044 Total Fixed Assets | 482 172.00 | 27 467.00 | 454 705.00 | 482 172.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 65 254.00 | 65 254.00 | 65 254.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 108 304.00 | 108 304.00 | 108 304.00 | |
110 Total Assets | 590 476.00 | 27 467.00 | 563 009.00 | 590 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 049.00 | |||
136 Profit for the Year | -23 300.00 | |||
142 Total Equity - Total I | -60 349.00 | |||
156 Loans and similar debts | 483 535.00 | |||
166 Suppliers and related accounts | 20 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 119 728.00 | |||
176 Total debts | 623 358.00 | |||
180 Liabilities Total | 563 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 331.00 | 83 331.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 83 707.00 | 83 707.00 | ||
242 Other external expenses | 26 126.00 | 26 126.00 | ||
244 Taxes, duties and similar payments | 7 922.00 | 7 922.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 8 697.00 | 8 697.00 | ||
254 Depreciation and amortization | 27 467.00 | 27 467.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 94 112.00 | 94 112.00 | ||
270 Operating profit | -10 405.00 | -10 405.00 | ||
294 Financial expenses | 12 894.00 | 12 894.00 | ||
310 Profit or loss | -23 300.00 | -23 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 482 171.00 | 482 171.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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