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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LEONORD EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LEONORD EXPLOITATION |
| Siren | 807856117 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39456 |
| Management number | 2014B08580 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 603.00 | |||
084 Cash | 137 405.00 | |||
096 Total Current Assets + Prepaid Expenses | 145 008.00 | |||
110 Total Assets | 145 008.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 297.00 | |||
134 Retained Earnings | 24 644.00 | |||
136 Profit for the Year | 21 341.00 | |||
142 Total Equity - Total I | 87 282.00 | |||
166 Suppliers and related accounts | 45 616.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 57 726.00 | |||
180 Liabilities Total | 145 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 571 157.00 | 12 844 084.00 | 10 571 157.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 571 158.00 | 12 844 084.00 | 10 571 158.00 | |
242 Other external expenses | 10 541 490.00 | 12 822 268.00 | 10 541 490.00 | |
244 Taxes, duties and similar payments | 105.00 | 1 788.00 | 105.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 541 596.00 | 12 824 057.00 | 10 541 596.00 | |
270 Operating profit | 29 562.00 | 20 027.00 | 29 562.00 | |
306 Income tax's | 8 221.00 | 5 664.00 | 8 221.00 | |
310 Profit or loss | 21 341.00 | 14 363.00 | 21 341.00 | |
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