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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LEODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-12-21 | Public | 2017-06-30 | Simplified |
| Name | LEODI |
| Siren | 521994210 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/011274 |
| Management number | 2010B01536 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 234.00 | 4 004.00 | 103 230.00 | 107 234.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 109 019.00 | 4 004.00 | 105 015.00 | 109 019.00 |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
110 Total Assets | 113 702.00 | 4 004.00 | 109 698.00 | 113 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 585.00 | |||
134 Retained Earnings | 121 413.00 | |||
136 Profit for the Year | -26 905.00 | |||
142 Total Equity - Total I | 104 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 5 406.00 | |||
176 Total debts | 5 406.00 | |||
180 Liabilities Total | 109 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 428.00 | 1 428.00 | ||
232 Total operating income excluding VAT | 1 429.00 | 1 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 17 253.00 | 17 253.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 6 310.00 | 6 310.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 28 377.00 | 28 377.00 | ||
270 Operating profit | -26 949.00 | -26 949.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 591.00 | 591.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | -26 905.00 | -26 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 500.00 | 9 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 85 500.00 | 85 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 818.00 | 1 818.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 840.00 | 1 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 9 166.00 | 9 166.00 | ||
492 Total Fixed Assets (Increases) | 99 853.00 | 99 853.00 | ||
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