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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | LEO CONSEIL |
| Siren | 877897025 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33858 |
| Management number | 2019B09724 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 659.00 | 6 659.00 | 6 659.00 | |
096 Total Current Assets + Prepaid Expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
110 Total Assets | 6 699.00 | 6 699.00 | 6 699.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 772.00 | |||
142 Total Equity - Total I | 5 228.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 1 231.00 | |||
176 Total debts | 1 471.00 | |||
180 Liabilities Total | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 541.00 | 3 541.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 4 772.00 | 4 772.00 | ||
270 Operating profit | -4 772.00 | -4 772.00 | ||
310 Profit or loss | -4 772.00 | -4 772.00 | ||
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