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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LEOCANEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| Name | LEOCANEUVE |
| Siren | 851975342 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29394 |
| Management number | 2019B06870 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 145.00 | 17 145.00 | 17 145.00 | |
096 Total Current Assets + Prepaid Expenses | 17 145.00 | 17 145.00 | 17 145.00 | |
110 Total Assets | 17 145.00 | 17 145.00 | 17 145.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 222.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | 13 151.00 | |||
156 Loans and similar debts | 1 951.00 | |||
172 Other debts | 2 043.00 | |||
176 Total debts | 3 994.00 | |||
180 Liabilities Total | 17 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 427.00 | 20 427.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 24 427.00 | 24 427.00 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
259 (including tax provisions for foreign business establishments) | -8.00 | -8.00 | ||
262 Other expenses | 23 312.00 | 23 312.00 | ||
264 Total operating expenses | 25 791.00 | 25 791.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 571.00 | -1 571.00 | ||
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