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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LEOMA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | LEOMA PATRIMOINE |
| Siren | 513891770 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/046894 |
| Management number | 2009B03353 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 300.00 | 6 073.00 | 35 227.00 | 41 300.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 41 476.00 | 6 073.00 | 35 403.00 | 41 476.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 24 396.00 | 24 396.00 | 24 396.00 | |
092 Prepaid expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
096 Total Current Assets + Prepaid Expenses | 34 246.00 | 34 246.00 | 34 246.00 | |
110 Total Assets | 75 722.00 | 6 073.00 | 69 649.00 | 75 722.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 696.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 45 859.00 | |||
156 Loans and similar debts | 15 706.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 2 218.00 | |||
176 Total debts | 23 790.00 | |||
180 Liabilities Total | 69 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
193 Of which financial assets due in less than one year | 160.00 | |||
195 Of which payables due in more than one year | 12 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 633.00 | 144 737.00 | 111 633.00 | |
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 111 793.00 | 144 737.00 | 111 793.00 | |
242 Other external expenses | 49 186.00 | 56 819.00 | 49 186.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 910.00 | 447.00 | |
250 Staff compensation | 27 500.00 | 44 500.00 | 27 500.00 | |
252 Social security contributions | 16 388.00 | 14 509.00 | 16 388.00 | |
254 Depreciation and amortization | 3 975.00 | 3 572.00 | 3 975.00 | |
262 Other expenses | 8 406.00 | 7 991.00 | 8 406.00 | |
264 Total operating expenses | 105 902.00 | 128 301.00 | 105 902.00 | |
270 Operating profit | 5 891.00 | 16 436.00 | 5 891.00 | |
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 327.00 | 229.00 | 327.00 | |
300 Exceptional expenses | 4 448.00 | 1 253.00 | 4 448.00 | |
306 Income tax's | 729.00 | 2 431.00 | 729.00 | |
310 Profit or loss | 513.00 | 12 523.00 | 513.00 | |
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