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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : LEO LAGRANGE MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | LEO LAGRANGE MULTISERVICE |
| Siren | 812624542 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 888 |
| Management number | 2015B03539 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 260.00 | 540.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 1 260.00 | 540.00 | 1 800.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 21 917.00 | 21 917.00 | 21 917.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 27 025.00 | 27 025.00 | 27 025.00 | |
110 Total Assets | 28 825.00 | 1 260.00 | 27 565.00 | 28 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 021.00 | |||
136 Profit for the Year | -16 575.00 | |||
142 Total Equity - Total I | -12 555.00 | |||
156 Loans and similar debts | 3 996.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 31 341.00 | |||
176 Total debts | 40 120.00 | |||
180 Liabilities Total | 27 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 559.00 | 93 559.00 | ||
218 Production of services sold - France | 22 785.00 | 22 785.00 | ||
232 Total operating income excluding VAT | 116 344.00 | 116 344.00 | ||
234 Purchases of goods (including customs duties) | 54 907.00 | 54 907.00 | ||
236 Inventory change (goods) | -1 360.00 | -1 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 659.00 | 5 659.00 | ||
242 Other external expenses | 50 605.00 | 50 605.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 22 038.00 | 22 038.00 | ||
252 Social security contributions | 4 937.00 | 4 937.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 137 847.00 | 137 847.00 | ||
270 Operating profit | -21 503.00 | -21 503.00 | ||
290 Exceptional income | 6 565.00 | 6 565.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 1 007.00 | 1 007.00 | ||
310 Profit or loss | -16 575.00 | -16 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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