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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LEAAVIN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | LEAAVIN Consulting |
| Siren | 833771173 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63841 |
| Management number | 2017B27824 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 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 | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 83 068.00 | 83 068.00 | 83 068.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 95 329.00 | 95 329.00 | 95 329.00 | |
110 Total Assets | 95 329.00 | 95 329.00 | 95 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 103.00 | |||
136 Profit for the Year | 58 165.00 | |||
142 Total Equity - Total I | 85 368.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 9 960.00 | |||
180 Liabilities Total | 95 329.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 846.00 | 69 846.00 | ||
218 Production of services sold - France | 69 846.00 | 69 846.00 | ||
232 Total operating income excluding VAT | 69 846.00 | 69 846.00 | ||
242 Other external expenses | 11 029.00 | 11 029.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
264 Total operating expenses | 11 680.00 | 11 680.00 | ||
270 Operating profit | 58 165.00 | 58 165.00 | ||
310 Profit or loss | 58 165.00 | 58 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
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