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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LEOPARDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | LEOPARDUS |
| Siren | 822769865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38433 |
| Management number | 2020B16227 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 142.00 | 733.00 | 1 408.00 | 2 142.00 |
BJ TOTAL (I) | 2 142.00 | 733.00 | 1 408.00 | 2 142.00 |
BX Customers and related accounts | 31 798.00 | 31 798.00 | 31 798.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CD Marketable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 47 731.00 | 47 731.00 | 47 731.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 239 924.00 | 239 924.00 | 239 924.00 | |
CO Grand total (0 to V) | 242 066.00 | 733.00 | 241 333.00 | 242 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 144 575.00 | 88 657.00 | 144 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 412.00 | 55 918.00 | 68 412.00 | |
DL TOTAL (I) | 214 087.00 | 145 675.00 | 214 087.00 | |
DX Trade payables and related accounts | 879.00 | 1 770.00 | 879.00 | |
DY Tax and social security liabilities | 12 297.00 | 7 155.00 | 12 297.00 | |
EB Prepaid income (2) | 14 070.00 | 14 070.00 | ||
EC TOTAL (IV) | 27 246.00 | 8 925.00 | 27 246.00 | |
EE Grand total (I to V) | 241 333.00 | 154 600.00 | 241 333.00 | |
EG Accrued income and payables due within one year | 27 246.00 | 8 925.00 | 27 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 116 059.00 | |||
FJ Net sales | 116 059.00 | |||
FM Inventory production | ||||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 117 559.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 29 626.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 359.00 | |||
GG - OPERATING RESULT (I - II) | 87 200.00 | |||
GL Other interest and similar income | 68.00 | |||
GP Total financial income (V) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 857.00 | 13 908.00 | 18 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 627.00 | 87 345.00 | 117 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 216.00 | 31 427.00 | 49 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 412.00 | 55 918.00 | 68 412.00 | |
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