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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : Leegoo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | Leegoo |
| Siren | 828957704 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16438 |
| Management number | 2017B00914 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 12 752.00 | 12 752.00 | 12 752.00 | |
096 Total Current Assets + Prepaid Expenses | 12 892.00 | 12 892.00 | 12 892.00 | |
110 Total Assets | 22 892.00 | 22 892.00 | 22 892.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 218.00 | |||
136 Profit for the Year | 10 521.00 | |||
142 Total Equity - Total I | 5 303.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 674.00 | |||
172 Other debts | 16 661.00 | |||
176 Total debts | 17 589.00 | |||
180 Liabilities Total | 22 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 802.00 | 24 215.00 | 13 802.00 | |
226 Operating subsidies received | 19 491.00 | 1 833.00 | 19 491.00 | |
230 Other income | 50.00 | 847.00 | 50.00 | |
232 Total operating income excluding VAT | 33 343.00 | 26 896.00 | 33 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 139.00 | 7 007.00 | 3 139.00 | |
242 Other external expenses | 13 408.00 | 13 022.00 | 13 408.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 636.00 | 665.00 | 636.00 | |
250 Staff compensation | 5 501.00 | 9 568.00 | 5 501.00 | |
252 Social security contributions | 109.00 | 1 188.00 | 109.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 22 796.00 | 31 452.00 | 22 796.00 | |
270 Operating profit | 10 548.00 | -4 557.00 | 10 548.00 | |
294 Financial expenses | 26.00 | 18.00 | 26.00 | |
310 Profit or loss | 10 521.00 | -4 575.00 | 10 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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