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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LEAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2019-10-16 | Public | 2017-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | LEAFLO |
| Siren | 812718609 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44802 |
| Management number | 2016B05146 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 718.00 | 421.00 | 297.00 | 718.00 |
040 Financial Assets | 638 969.00 | 638 969.00 | 638 969.00 | |
044 Total Fixed Assets | 639 688.00 | 421.00 | 639 267.00 | 639 688.00 |
072 Receivables – Other | 9 023.00 | 9 023.00 | 9 023.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 13 437.00 | 13 437.00 | 13 437.00 | |
110 Total Assets | 653 124.00 | 421.00 | 652 703.00 | 653 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 235.00 | |||
136 Profit for the Year | 48 489.00 | |||
140 Regulated Provisions | 15 001.00 | |||
142 Total Equity - Total I | 68 725.00 | |||
156 Loans and similar debts | 284 447.00 | |||
166 Suppliers and related accounts | 16 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 485.00 | |||
172 Other debts | 283 235.00 | |||
176 Total debts | 583 978.00 | |||
180 Liabilities Total | 652 703.00 | |||
195 Of which payables due in more than one year | 221 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | 83 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 001.00 | 83 000.00 | 83 001.00 | |
242 Other external expenses | 10 630.00 | 6 369.00 | 10 630.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 790.00 | 511.00 | 790.00 | |
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 12 109.00 | |||
254 Depreciation and amortization | 180.00 | 180.00 | 180.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 11 603.00 | 49 170.00 | 11 603.00 | |
270 Operating profit | 71 398.00 | 33 830.00 | 71 398.00 | |
280 Financial income | 1.00 | 25 001.00 | 1.00 | |
294 Financial expenses | 3 827.00 | 4 297.00 | 3 827.00 | |
300 Exceptional expenses | 6 741.00 | 7 173.00 | 6 741.00 | |
306 Income tax's | 12 342.00 | 2 934.00 | 12 342.00 | |
310 Profit or loss | 48 489.00 | 44 427.00 | 48 489.00 | |
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