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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LEAVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEAVENOT |
| Siren | 828590216 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138426 |
| Management number | 2017B07545 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 360.00 | 9 090.00 | 35 270.00 | 44 360.00 |
044 Total Fixed Assets | 44 360.00 | 9 090.00 | 35 270.00 | 44 360.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 19 786.00 | 19 786.00 | 19 786.00 | |
084 Cash | 243 527.00 | 243 527.00 | 243 527.00 | |
096 Total Current Assets + Prepaid Expenses | 287 914.00 | 287 914.00 | 287 914.00 | |
110 Total Assets | 332 274.00 | 9 090.00 | 323 184.00 | 332 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 168 489.00 | |||
136 Profit for the Year | 125 205.00 | |||
142 Total Equity - Total I | 294 794.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 9 097.00 | |||
174 Prepaid income | 18 333.00 | |||
176 Total debts | 28 390.00 | |||
180 Liabilities Total | 323 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 106.00 | 283 106.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 283 107.00 | 283 107.00 | ||
242 Other external expenses | 55 929.00 | 55 929.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 38 342.00 | 38 342.00 | ||
252 Social security contributions | 17 373.00 | 17 373.00 | ||
254 Depreciation and amortization | 3 325.00 | 3 325.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 963.00 | 115 963.00 | ||
270 Operating profit | 167 143.00 | 167 143.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 41 808.00 | 41 808.00 | ||
310 Profit or loss | 125 205.00 | 125 205.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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