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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LEAFLO73JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-10-31 | Simplified |
| Name | LEAFLO73JP |
| Siren | 843669367 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 11291 |
| Management number | 2018B01516 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73620 Hauteluce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 305 564.00 | 1 305 564.00 | 1 305 564.00 | |
044 Total Fixed Assets | 1 305 564.00 | 1 305 564.00 | 1 305 564.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 7 134.00 | 7 134.00 | 7 134.00 | |
096 Total Current Assets + Prepaid Expenses | 7 358.00 | 7 358.00 | 7 358.00 | |
110 Total Assets | 1 312 922.00 | 1 312 922.00 | 1 312 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 944.00 | |||
136 Profit for the Year | 26 392.00 | |||
140 Regulated Provisions | 14 156.00 | |||
142 Total Equity - Total I | 114 491.00 | |||
156 Loans and similar debts | 823 487.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 415.00 | |||
172 Other debts | 370 702.00 | |||
176 Total debts | 1 198 431.00 | |||
180 Liabilities Total | 1 312 922.00 | |||
195 Of which payables due in more than one year | 508 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 30 854.00 | 30 854.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
24B (including equipment leasing) | 15 439.00 | 15 439.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 262.00 | 4 262.00 | ||
264 Total operating expenses | 43 182.00 | 43 182.00 | ||
270 Operating profit | 46 818.00 | 46 818.00 | ||
294 Financial expenses | 7 429.00 | 7 429.00 | ||
300 Exceptional expenses | 5 036.00 | 5 036.00 | ||
306 Income tax's | 7 961.00 | 7 961.00 | ||
310 Profit or loss | 26 392.00 | 26 392.00 | ||
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