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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LEON COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LEON COMPANY |
| Siren | 844685388 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29662 |
| Management number | 2018B07242 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 12 729.00 | 12 729.00 | 12 729.00 | |
110 Total Assets | 13 979.00 | 13 979.00 | 13 979.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 2 387.00 | |||
166 Suppliers and related accounts | 248.00 | |||
172 Other debts | 11 344.00 | |||
176 Total debts | 11 592.00 | |||
180 Liabilities Total | 13 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 590.00 | 12 590.00 | ||
226 Operating subsidies received | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 16 490.00 | 16 490.00 | ||
242 Other external expenses | 16 061.00 | 16 061.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
264 Total operating expenses | 16 274.00 | 16 274.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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