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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | LEO CONSULTING |
| Siren | 837684000 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5348 |
| Management number | 2018B02182 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 674.00 | 6 369.00 | 28 305.00 | 34 674.00 |
044 Total Fixed Assets | 34 674.00 | 6 369.00 | 28 305.00 | 34 674.00 |
050 Raw materials, supplies, in progress | 9 188.00 | 9 188.00 | 9 188.00 | |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 12 217.00 | 12 217.00 | 12 217.00 | |
096 Total Current Assets + Prepaid Expenses | 34 631.00 | 34 631.00 | 34 631.00 | |
110 Total Assets | 69 305.00 | 6 369.00 | 62 936.00 | 69 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 282.00 | |||
136 Profit for the Year | 15 031.00 | |||
142 Total Equity - Total I | 16 413.00 | |||
164 Advances and down payments received on current orders | 24 994.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 769.00 | |||
172 Other debts | 20 441.00 | |||
176 Total debts | 46 524.00 | |||
180 Liabilities Total | 62 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 201.00 | 80 201.00 | ||
222 Inventory production | 9 188.00 | 9 188.00 | ||
232 Total operating income excluding VAT | 89 389.00 | 89 389.00 | ||
242 Other external expenses | 44 931.00 | 44 931.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 20 020.00 | 20 020.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
254 Depreciation and amortization | 3 184.00 | 3 184.00 | ||
264 Total operating expenses | 70 574.00 | 70 574.00 | ||
270 Operating profit | 18 815.00 | 18 815.00 | ||
290 Exceptional income | 502.00 | 502.00 | ||
294 Financial expenses | 1 634.00 | 1 634.00 | ||
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 15 031.00 | 15 031.00 | ||
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