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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LEO |
| Siren | 822991857 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9344 |
| Management number | 2016B01291 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 12 507.00 | 12 507.00 | 12 507.00 | |
092 Prepaid expenses | 19 350.00 | 19 350.00 | 19 350.00 | |
096 Total Current Assets + Prepaid Expenses | 37 472.00 | 37 472.00 | 37 472.00 | |
110 Total Assets | 37 472.00 | 37 472.00 | 37 472.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 308.00 | |||
136 Profit for the Year | 7 940.00 | |||
142 Total Equity - Total I | 8 632.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 480.00 | |||
172 Other debts | 21 650.00 | |||
176 Total debts | 28 839.00 | |||
180 Liabilities Total | 37 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 738.00 | 72 738.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 72 833.00 | 72 833.00 | ||
234 Purchases of goods (including customs duties) | 18 739.00 | 18 739.00 | ||
236 Inventory change (goods) | 3 986.00 | 3 986.00 | ||
242 Other external expenses | 40 478.00 | 40 478.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
264 Total operating expenses | 63 722.00 | 63 722.00 | ||
270 Operating profit | 9 110.00 | 9 110.00 | ||
306 Income tax's | 1 170.00 | 1 170.00 | ||
310 Profit or loss | 7 940.00 | 7 940.00 | ||
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