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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : M. LEONARD Morgan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | M. LEONARD Morgan |
| Siren | 751717711 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | K2021/000019 |
| Management number | 2020A00363 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 140.00 | 11.00 | 1 129.00 | 1 140.00 |
AT Other tangible assets | 4 000.00 | 38.00 | 3 962.00 | 4 000.00 |
BJ TOTAL (I) | 5 140.00 | 49.00 | 5 091.00 | 5 140.00 |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 2 603.00 | 2 603.00 | 2 603.00 | |
CO Grand total (0 to V) | 7 743.00 | 49.00 | 7 694.00 | 7 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 644.00 | 7 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -665.00 | -665.00 | ||
DL TOTAL (I) | 6 979.00 | 6 979.00 | ||
DX Trade payables and related accounts | 537.00 | 537.00 | ||
DY Tax and social security liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 716.00 | 716.00 | ||
EE Grand total (I to V) | 7 694.00 | 7 694.00 | ||
EG Accrued income and payables due within one year | 716.00 | 716.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 447.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FZ Social Security Contributions | 25.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GF Total Operating Expenses (II) | 665.00 | |||
GG - OPERATING RESULT (I - II) | -665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 665.00 | 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -665.00 | -665.00 | ||
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