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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LEONARD |
| Siren | 795277979 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99036 |
| Management number | 2013B17323 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 6 327.00 | 6 327.00 | 6 327.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 12 427.00 | 12 427.00 | 12 427.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 19 295.00 | 19 295.00 | 19 295.00 | |
CO Grand total (0 to V) | 20 295.00 | 20 295.00 | 20 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 10 000.00 | 3 000.00 | |
DD Legal reserve (1) | 128.00 | 128.00 | 128.00 | |
DH Retained earnings | 2 382.00 | 870.00 | 2 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 200.00 | 1 511.00 | 2 200.00 | |
DL TOTAL (I) | 7 709.00 | 12 510.00 | 7 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 659.00 | 659.00 | |
DW Advances and down payments received on current orders | 8 531.00 | 4 373.00 | 8 531.00 | |
DX Trade payables and related accounts | 3 083.00 | 1 979.00 | 3 083.00 | |
EA Other liabilities | 312.00 | 312.00 | 312.00 | |
EB Prepaid income (2) | 1 708.00 | |||
EC TOTAL (IV) | 12 585.00 | 9 031.00 | 12 585.00 | |
EE Grand total (I to V) | 20 295.00 | 21 541.00 | 20 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 311.00 | 35 311.00 | 35 311.00 | |
FJ Net sales | 35 311.00 | 35 311.00 | 35 311.00 | |
FQ Other income | 108.00 | |||
FR Total operating income (I) | 35 418.00 | |||
FW Other purchases and external expenses | 28 384.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
FY Salaries and Wages | 3 165.00 | |||
FZ Social Security Contributions | 1 040.00 | |||
GF Total Operating Expenses (II) | 32 659.00 | |||
GG - OPERATING RESULT (I - II) | 2 759.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 559.00 | 276.00 | 559.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 418.00 | 34 557.00 | 35 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 218.00 | 33 045.00 | 33 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 200.00 | 1 511.00 | 2 200.00 | |
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