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THE LIST OF BALANCE SHEET : LEON FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-13 Public 2022-09-30 Simplified
2022-05-10 Public 2021-09-30 Simplified
2021-04-21 Public 2020-09-30 Simplified
2020-05-06 Public 2019-09-30 Simplified
2019-09-20 Public 2018-09-30 Simplified
2018-08-29 Public 2017-09-30 Complete
NameLEON FINANCES
Siren823365010
Closing2018-09-30
Registry code 0101
Registration number 11095
Management number2018B01165
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01000 BOURG EN BRESSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 158 745.00 158 745.00 158 745.00
044 Total Fixed Assets 158 745.00 158 745.00 158 745.00
072 Receivables – Other 6 000.00 6 000.00 6 000.00
084 Cash 9 185.00 9 185.00 9 185.00
096 Total Current Assets + Prepaid Expenses 15 185.00 15 185.00 15 185.00
110 Total Assets 173 929.00 173 929.00 173 929.00
120 Share or Individual Capital 180 100.00
134 Retained Earnings -12 269.00
136 Profit for the Year -4 504.00
142 Total Equity - Total I 163 327.00
166 Suppliers and related accounts 1 315.00
169 Other debts including current accounts of partners for fiscal year N 9 048.00
172 Other debts 9 288.00
176 Total debts 10 603.00
180 Liabilities Total 173 929.00
182 Cost of fixed assets acquired or created during the financial year 153 745.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 272.00 11 628.00 4 272.00
243 (including business tax) 262.00 262.00
244 Taxes, duties and similar payments 361.00 97.00 361.00
250 Staff compensation 1 907.00 970.00 1 907.00
264 Total operating expenses 6 540.00 12 695.00 6 540.00
270 Operating profit -6 540.00 -12 695.00 -6 540.00
280 Financial income 2 074.00 426.00 2 074.00
290 Exceptional income 180 000.00
300 Exceptional expenses 38.00 180 000.00 38.00
310 Profit or loss -4 504.00 -12 269.00 -4 504.00

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