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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LEONFORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| Name | LEONFORTE |
| Siren | 853774461 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 617 |
| Management number | 2019B01238 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 950.00 | 25 950.00 | 25 950.00 | |
044 Total Fixed Assets | 25 950.00 | 25 950.00 | 25 950.00 | |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 44 088.00 | 44 088.00 | 44 088.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 53 717.00 | 53 717.00 | 53 717.00 | |
110 Total Assets | 79 667.00 | 79 667.00 | 79 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 157.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 280.00 | |||
172 Other debts | 76 090.00 | |||
176 Total debts | 76 509.00 | |||
180 Liabilities Total | 79 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 4 015.00 | 4 015.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 4 211.00 | 4 211.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 157.00 | 2 157.00 | ||
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