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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LEO AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LEO AZUR |
| Siren | 814974259 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1912 |
| Management number | 2018B00474 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 694.00 | 22 133.00 | 14 560.00 | 36 694.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 36 844.00 | 22 133.00 | 14 710.00 | 36 844.00 |
068 Receivables – Trade and related accounts | 29 220.00 | 29 220.00 | 29 220.00 | |
072 Receivables – Other | 19 736.00 | 19 736.00 | 19 736.00 | |
080 Sellable securities | 708.00 | 708.00 | 708.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 49 874.00 | 49 874.00 | 49 874.00 | |
110 Total Assets | 86 718.00 | 22 133.00 | 64 584.00 | 86 718.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 992.00 | |||
136 Profit for the Year | 20 721.00 | |||
142 Total Equity - Total I | 48 014.00 | |||
156 Loans and similar debts | 1 640.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
172 Other debts | 11 492.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 64 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 401.00 | 148 401.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 148 404.00 | 148 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 459.00 | 2 459.00 | ||
242 Other external expenses | 67 814.00 | 67 814.00 | ||
243 (including business tax) | -486.00 | -486.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 34 920.00 | 34 920.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
254 Depreciation and amortization | 8 828.00 | 8 828.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 124 804.00 | 124 804.00 | ||
270 Operating profit | 23 601.00 | 23 601.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 2 551.00 | 2 551.00 | ||
310 Profit or loss | 20 721.00 | 20 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 844.00 | 36 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 830.00 | 6 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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