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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LEONLACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-09-30 | Simplified |
| 2019-09-09 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | LEONLACOM |
| Siren | 480464783 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/026468 |
| Management number | 2005B00357 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 098.00 | 1 098.00 | |
028 Tangible Assets | 4 121.00 | 4 074.00 | 46.00 | 4 121.00 |
040 Financial Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 6 373.00 | 5 172.00 | 1 200.00 | 6 373.00 |
050 Raw materials, supplies, in progress | 2 994.00 | 2 994.00 | 2 994.00 | |
068 Receivables – Trade and related accounts | 9 795.00 | 9 795.00 | 9 795.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 10 334.00 | 10 334.00 | 10 334.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 24 965.00 | 24 965.00 | 24 965.00 | |
110 Total Assets | 31 338.00 | 5 172.00 | 26 165.00 | 31 338.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 801.00 | |||
136 Profit for the Year | -1 492.00 | |||
142 Total Equity - Total I | 13 958.00 | |||
156 Loans and similar debts | 510.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -281.00 | |||
172 Other debts | 10 623.00 | |||
176 Total debts | 12 206.00 | |||
180 Liabilities Total | 26 165.00 | |||
195 Of which payables due in more than one year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 192.00 | 64 192.00 | ||
222 Inventory production | -1 143.00 | -1 143.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 300.00 | 64 300.00 | ||
242 Other external expenses | 12 835.00 | 12 835.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 3 966.00 | 3 966.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 30 579.00 | 30 579.00 | ||
252 Social security contributions | 18 081.00 | 18 081.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 65 793.00 | 65 793.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
310 Profit or loss | -1 492.00 | -1 492.00 | ||
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