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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LEO LAGRANGE MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | LEO LAGRANGE MULTISERVICE |
| Siren | 812624542 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20695 |
| Management number | 2015B03539 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 630.00 | 1 170.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 630.00 | 1 170.00 | 1 800.00 |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 14 061.00 | 14 061.00 | 14 061.00 | |
084 Cash | 8 596.00 | 8 596.00 | 8 596.00 | |
096 Total Current Assets + Prepaid Expenses | 23 547.00 | 23 547.00 | 23 547.00 | |
110 Total Assets | 25 347.00 | 630.00 | 24 717.00 | 25 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 887.00 | |||
136 Profit for the Year | 11 908.00 | |||
142 Total Equity - Total I | 4 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 351.00 | |||
172 Other debts | 20 697.00 | |||
176 Total debts | 20 697.00 | |||
180 Liabilities Total | 24 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 773.00 | 135 773.00 | ||
218 Production of services sold - France | 22 065.00 | 22 065.00 | ||
232 Total operating income excluding VAT | 157 838.00 | 157 838.00 | ||
234 Purchases of goods (including customs duties) | 67 278.00 | 67 278.00 | ||
236 Inventory change (goods) | 14 110.00 | 14 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 531.00 | 2 531.00 | ||
242 Other external expenses | 28 124.00 | 28 124.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 29 494.00 | 29 494.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 145 866.00 | 145 866.00 | ||
270 Operating profit | 11 972.00 | 11 972.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 11 908.00 | 11 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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