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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : Leaf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2018-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | Leaf |
| Siren | 823243704 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013477 |
| Management number | 2016B06293 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 600.00 | 18 600.00 | 18 600.00 | |
028 Tangible Assets | 19 161.00 | 15 544.00 | 3 617.00 | 19 161.00 |
044 Total Fixed Assets | 37 761.00 | 15 544.00 | 22 217.00 | 37 761.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 6 723.00 | 6 723.00 | 6 723.00 | |
084 Cash | 9 345.00 | 9 345.00 | 9 345.00 | |
096 Total Current Assets + Prepaid Expenses | 16 068.00 | 16 068.00 | 16 068.00 | |
110 Total Assets | 53 829.00 | 15 544.00 | 38 285.00 | 53 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 210.00 | |||
136 Profit for the Year | -14 778.00 | |||
142 Total Equity - Total I | -26 988.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 186.00 | |||
172 Other debts | 61 643.00 | |||
176 Total debts | 65 273.00 | |||
180 Liabilities Total | 38 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 159.00 | 28 345.00 | 9 159.00 | |
232 Total operating income excluding VAT | 9 159.00 | 28 345.00 | 9 159.00 | |
234 Purchases of goods (including customs duties) | 1 377.00 | 4 722.00 | 1 377.00 | |
236 Inventory change (goods) | 225.00 | -225.00 | 225.00 | |
242 Other external expenses | 15 801.00 | 15 900.00 | 15 801.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 949.00 | 433.00 | 949.00 | |
254 Depreciation and amortization | 5 560.00 | 5 560.00 | 5 560.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 911.00 | 26 391.00 | 23 911.00 | |
270 Operating profit | -14 752.00 | 1 954.00 | -14 752.00 | |
294 Financial expenses | 26.00 | 23.00 | 26.00 | |
310 Profit or loss | -14 778.00 | 1 932.00 | -14 778.00 | |
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