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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LEON FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-05-10 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| Name | LEON FINANCES |
| Siren | 823365010 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 4542 |
| Management number | 2018B01165 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 195 602.00 | 195 602.00 | 195 602.00 | |
084 Cash | 37 965.00 | 37 965.00 | 37 965.00 | |
096 Total Current Assets + Prepaid Expenses | 233 567.00 | 233 567.00 | 233 567.00 | |
110 Total Assets | 233 567.00 | 233 567.00 | 233 567.00 | |
120 Share or Individual Capital | 180 100.00 | |||
134 Retained Earnings | -20 231.00 | |||
136 Profit for the Year | 68 862.00 | |||
142 Total Equity - Total I | 228 731.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 3 144.00 | |||
176 Total debts | 4 836.00 | |||
180 Liabilities Total | 233 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 94 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 484.00 | 3 095.00 | 5 484.00 | |
264 Total operating expenses | 5 484.00 | 3 095.00 | 5 484.00 | |
270 Operating profit | -5 484.00 | -3 095.00 | -5 484.00 | |
280 Financial income | 101 216.00 | 837.00 | 101 216.00 | |
290 Exceptional income | 94 971.00 | 94 971.00 | ||
300 Exceptional expenses | 121 842.00 | 121 842.00 | ||
310 Profit or loss | 68 862.00 | -2 258.00 | 68 862.00 | |
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