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BALANCE SHEET (
2020-04-01)
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 | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 688 |
| Management number | 2016B00177 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Montacher-Villegardin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 891.00 | 2 891.00 | 2 891.00 | |
072 Receivables – Other | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 42 730.00 | 42 730.00 | 42 730.00 | |
096 Total Current Assets + Prepaid Expenses | 49 901.00 | 49 901.00 | 49 901.00 | |
110 Total Assets | 49 901.00 | 49 901.00 | 49 901.00 | |
120 Share or Individual Capital | 109.00 | |||
134 Retained Earnings | 19 205.00 | |||
136 Profit for the Year | 34 839.00 | |||
142 Total Equity - Total I | 54 153.00 | |||
156 Loans and similar debts | -10 725.00 | |||
172 Other debts | 6 472.00 | |||
176 Total debts | -4 252.00 | |||
180 Liabilities Total | 49 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 695.00 | 1 393.00 | 36 695.00 | |
232 Total operating income excluding VAT | 36 695.00 | 1 393.00 | 36 695.00 | |
234 Purchases of goods (including customs duties) | 544.00 | 963.00 | 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 436.00 | 59.00 | |
242 Other external expenses | 982.00 | 1 325.00 | 982.00 | |
244 Taxes, duties and similar payments | 270.00 | 6 432.00 | 270.00 | |
250 Staff compensation | 30 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 856.00 | 39 157.00 | 1 856.00 | |
270 Operating profit | 34 839.00 | -37 764.00 | 34 839.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | 34 839.00 | -37 810.00 | 34 839.00 | |
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