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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LEELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | LEELOU |
| Siren | 810155408 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 4892 |
| Management number | 2015B00129 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 5 083.00 | 4 257.00 | 826.00 | 5 083.00 |
044 Total Fixed Assets | 5 705.00 | 4 879.00 | 826.00 | 5 705.00 |
068 Receivables – Trade and related accounts | 30 328.00 | 30 328.00 | 30 328.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 30 245.00 | 30 245.00 | 30 245.00 | |
096 Total Current Assets + Prepaid Expenses | 60 697.00 | 60 697.00 | 60 697.00 | |
110 Total Assets | 66 402.00 | 4 879.00 | 61 524.00 | 66 402.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 841.00 | |||
136 Profit for the Year | 16 403.00 | |||
142 Total Equity - Total I | 48 354.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 12 573.00 | |||
176 Total debts | 13 170.00 | |||
180 Liabilities Total | 61 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 351.00 | 60 351.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 61 185.00 | 61 185.00 | ||
242 Other external expenses | 7 654.00 | 7 654.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 22 745.00 | 22 745.00 | ||
252 Social security contributions | 8 941.00 | 8 941.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 653.00 | 653.00 | ||
264 Total operating expenses | 41 887.00 | 41 887.00 | ||
270 Operating profit | 19 298.00 | 19 298.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 16 403.00 | 16 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 705.00 | 5 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 070.00 | 12 070.00 | ||
378 Amount of deductible VAT on goods and services | 862.00 | 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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