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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LEAVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEAVENOT |
| Siren | 828590216 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91121 |
| Management number | 2017B07545 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 618.00 | 5 765.00 | 12 853.00 | 18 618.00 |
044 Total Fixed Assets | 18 618.00 | 5 765.00 | 12 853.00 | 18 618.00 |
068 Receivables – Trade and related accounts | 19 416.00 | 19 416.00 | 19 416.00 | |
084 Cash | 346 361.00 | 346 361.00 | 346 361.00 | |
096 Total Current Assets + Prepaid Expenses | 365 777.00 | 365 777.00 | 365 777.00 | |
110 Total Assets | 384 395.00 | 5 765.00 | 378 630.00 | 384 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 167 860.00 | |||
136 Profit for the Year | 150 629.00 | |||
142 Total Equity - Total I | 319 589.00 | |||
172 Other debts | 40 709.00 | |||
174 Prepaid income | 18 333.00 | |||
176 Total debts | 59 042.00 | |||
180 Liabilities Total | 378 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 041.00 | 321 041.00 | ||
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 321 389.00 | 321 389.00 | ||
234 Purchases of goods (including customs duties) | 20 854.00 | 20 854.00 | ||
242 Other external expenses | 90 726.00 | 90 726.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 942.00 | 942.00 | ||
252 Social security contributions | 3 055.00 | 3 055.00 | ||
254 Depreciation and amortization | 2 631.00 | 2 631.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 118 751.00 | 118 751.00 | ||
270 Operating profit | 202 638.00 | 202 638.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 080.00 | 1 080.00 | ||
306 Income tax's | 50 879.00 | 50 879.00 | ||
310 Profit or loss | 150 629.00 | 150 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 152.00 | 7 152.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 10 275.00 | 10 275.00 | ||
492 Total Fixed Assets (Increases) | 8 343.00 | 8 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 070.00 | 16 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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