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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LEON NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | LEON NET SERVICES |
| Siren | 752524850 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1238 |
| Management number | 2012B03264 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 666.00 | 18 024.00 | 15 642.00 | 33 666.00 |
044 Total Fixed Assets | 33 666.00 | 18 024.00 | 15 642.00 | 33 666.00 |
068 Receivables – Trade and related accounts | 174 361.00 | 174 361.00 | 174 361.00 | |
084 Cash | 55 674.00 | 55 674.00 | 55 674.00 | |
096 Total Current Assets + Prepaid Expenses | 230 035.00 | 230 035.00 | 230 035.00 | |
110 Total Assets | 263 701.00 | 18 024.00 | 245 677.00 | 263 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 407.00 | |||
134 Retained Earnings | 111 451.00 | |||
136 Profit for the Year | 20 719.00 | |||
142 Total Equity - Total I | 137 577.00 | |||
156 Loans and similar debts | 11 472.00 | |||
166 Suppliers and related accounts | 25 451.00 | |||
172 Other debts | 71 177.00 | |||
176 Total debts | 108 100.00 | |||
180 Liabilities Total | 245 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 017.00 | 189 017.00 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 191 021.00 | 191 021.00 | ||
242 Other external expenses | 50 711.00 | 50 711.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 359.00 | ||
250 Staff compensation | 87 234.00 | 87 234.00 | ||
252 Social security contributions | 20 630.00 | 20 630.00 | ||
254 Depreciation and amortization | 5 308.00 | 5 308.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 243.00 | 166 243.00 | ||
270 Operating profit | 24 778.00 | 24 778.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 3 656.00 | 3 656.00 | ||
310 Profit or loss | 20 720.00 | 20 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 416.00 | 32 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 33 666.00 | 33 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 496.00 | 3 496.00 | ||
378 Amount of deductible VAT on goods and services | 13 583.00 | 13 583.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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