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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : LEOCANEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| Name | LEOCANEUVE |
| Siren | 851975342 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39739 |
| Management number | 2019B06870 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 9 565.00 | 9 565.00 | 9 565.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 17 827.00 | 17 827.00 | 17 827.00 | |
110 Total Assets | 17 827.00 | 17 827.00 | 17 827.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 222.00 | |||
142 Total Equity - Total I | 14 722.00 | |||
156 Loans and similar debts | 532.00 | |||
172 Other debts | 2 573.00 | |||
176 Total debts | 3 104.00 | |||
180 Liabilities Total | 17 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 725.00 | 25 725.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 34 725.00 | 34 725.00 | ||
242 Other external expenses | 9 421.00 | 9 421.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
259 (including tax provisions for foreign business establishments) | 262.00 | 262.00 | ||
262 Other expenses | 10 376.00 | 10 376.00 | ||
264 Total operating expenses | 20 863.00 | 20 863.00 | ||
270 Operating profit | 13 863.00 | 13 863.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
310 Profit or loss | 13 222.00 | 13 222.00 | ||
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