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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LEON FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| Name | LEON FINANCES |
| Siren | 823365010 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2672 |
| Management number | 2018B01165 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 672.00 | 159 672.00 | 159 672.00 | |
044 Total Fixed Assets | 159 672.00 | 159 672.00 | 159 672.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 12 315.00 | 12 315.00 | 12 315.00 | |
096 Total Current Assets + Prepaid Expenses | 13 033.00 | 13 033.00 | 13 033.00 | |
110 Total Assets | 172 705.00 | 172 705.00 | 172 705.00 | |
120 Share or Individual Capital | 180 100.00 | |||
134 Retained Earnings | -16 773.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 162 127.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 952.00 | |||
172 Other debts | 8 952.00 | |||
176 Total debts | 10 578.00 | |||
180 Liabilities Total | 172 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 027.00 | 4 272.00 | 3 027.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 361.00 | 37.00 | |
250 Staff compensation | 1 907.00 | |||
264 Total operating expenses | 3 064.00 | 6 540.00 | 3 064.00 | |
270 Operating profit | -3 064.00 | -6 540.00 | -3 064.00 | |
280 Financial income | 927.00 | 2 074.00 | 927.00 | |
290 Exceptional income | 937.00 | 937.00 | ||
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | -1 200.00 | -4 504.00 | -1 200.00 | |
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