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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LEACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-15 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | LEACAM |
| Siren | 808808687 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8209 |
| Management number | 2015B00140 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 692.00 | 2 400.00 | 2 292.00 | 4 692.00 |
028 Tangible Assets | 5 297.00 | 4 013.00 | 1 285.00 | 5 297.00 |
044 Total Fixed Assets | 9 989.00 | 6 413.00 | 3 577.00 | 9 989.00 |
084 Cash | 11 355.00 | 11 355.00 | 11 355.00 | |
096 Total Current Assets + Prepaid Expenses | 11 355.00 | 11 355.00 | 11 355.00 | |
110 Total Assets | 21 344.00 | 6 413.00 | 14 932.00 | 21 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 653.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 4 224.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 736.00 | |||
172 Other debts | 9 015.00 | |||
176 Total debts | 10 707.00 | |||
180 Liabilities Total | 14 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 858.00 | 23 858.00 | ||
232 Total operating income excluding VAT | 23 858.00 | 23 858.00 | ||
242 Other external expenses | 18 429.00 | 18 429.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
262 Other expenses | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 22 026.00 | 22 026.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 989.00 | 9 989.00 | ||
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