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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LEONIS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | LEONIS CONSTRUCTION |
| Siren | 828922336 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12866 |
| Management number | 2017B00889 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 738.00 | 13 738.00 | 13 738.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 500.00 | 18 500.00 | 18 500.00 | |
110 Total Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | 7 762.00 | |||
142 Total Equity - Total I | 6 736.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 7 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 4 159.00 | |||
176 Total debts | 11 764.00 | |||
180 Liabilities Total | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 950.00 | 131 536.00 | 56 950.00 | |
230 Other income | 11 303.00 | 1.00 | 11 303.00 | |
232 Total operating income excluding VAT | 68 253.00 | 131 537.00 | 68 253.00 | |
236 Inventory change (goods) | 3 650.00 | -3 650.00 | 3 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 791.00 | 25 791.00 | ||
240 Inventory changes (raw materials and supplies) | -3 650.00 | -3 650.00 | ||
242 Other external expenses | 21 636.00 | 86 119.00 | 21 636.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
256 Provisions | 11 303.00 | |||
262 Other expenses | 11 303.00 | 33.00 | 11 303.00 | |
264 Total operating expenses | 59 061.00 | 93 804.00 | 59 061.00 | |
270 Operating profit | 9 192.00 | 37 732.00 | 9 192.00 | |
294 Financial expenses | 7.00 | 9.00 | 7.00 | |
300 Exceptional expenses | 349.00 | 39 750.00 | 349.00 | |
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 7 762.00 | -2 026.00 | 7 762.00 | |
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