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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : LEUNDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LEUNDO |
| Siren | 821040904 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 382 |
| Management number | 2016B00177 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Montacher-Villegardin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 891.00 | 2 891.00 | 2 891.00 | |
BZ Other receivables | 3 923.00 | 3 923.00 | 3 923.00 | |
CF Cash and cash equivalents | 6 114.00 | 6 114.00 | 6 114.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 928.00 | 12 928.00 | 12 928.00 | |
CO Grand total (0 to V) | 12 928.00 | 12 928.00 | 12 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109.00 | 100.00 | 109.00 | |
DH Retained earnings | 57 015.00 | 19 725.00 | 57 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 810.00 | 37 290.00 | -37 810.00 | |
DL TOTAL (I) | 19 314.00 | 57 115.00 | 19 314.00 | |
DU Loans and Debts from Credit Institutions (3) | -10 725.00 | -10 725.00 | -10 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 725.00 | 725.00 | |
DY Tax and social security liabilities | 3 613.00 | 3 536.00 | 3 613.00 | |
EC TOTAL (IV) | -6 387.00 | -6 464.00 | -6 387.00 | |
EE Grand total (I to V) | 12 928.00 | 50 652.00 | 12 928.00 | |
EI Including equity loans | 725.00 | 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 393.00 | |||
FJ Net sales | 1 393.00 | |||
FR Total operating income (I) | 1 393.00 | |||
FS Purchases of goods (including customs duties) | 963.00 | |||
FU Purchases of raw materials and other supplies | 436.00 | |||
FW Other purchases and external expenses | 1 325.00 | |||
FX Taxes, duties, and similar payments | 6 432.00 | |||
FY Salaries and Wages | 30 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 157.00 | |||
GG - OPERATING RESULT (I - II) | -37 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 29.00 | 46.00 | |
HH Total exceptional expenses (VIII) | 46.00 | 29.00 | 46.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -46.00 | -29.00 | -46.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 393.00 | 40 805.00 | 1 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 203.00 | 3 514.00 | 39 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 810.00 | 37 290.00 | -37 810.00 | |
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