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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LEAVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEAVENOT |
| Siren | 828590216 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136893 |
| Management number | 2017B07545 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 649.00 | 13 251.00 | 49 398.00 | 62 649.00 |
040 Financial Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
044 Total Fixed Assets | 67 719.00 | 13 251.00 | 54 468.00 | 67 719.00 |
072 Receivables – Other | 19 740.00 | 19 740.00 | 19 740.00 | |
084 Cash | 205 548.00 | 205 548.00 | 205 548.00 | |
096 Total Current Assets + Prepaid Expenses | 225 288.00 | 225 288.00 | 225 288.00 | |
110 Total Assets | 293 007.00 | 13 251.00 | 279 756.00 | 293 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 150 837.00 | |||
136 Profit for the Year | 99 325.00 | |||
142 Total Equity - Total I | 251 263.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 9 200.00 | |||
174 Prepaid income | 18 333.00 | |||
176 Total debts | 28 493.00 | |||
180 Liabilities Total | 279 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 936.00 | 268 936.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 269 102.00 | 269 102.00 | ||
242 Other external expenses | 77 259.00 | 77 259.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 38 749.00 | 38 749.00 | ||
252 Social security contributions | 18 020.00 | 18 020.00 | ||
254 Depreciation and amortization | 4 161.00 | 4 161.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 139 729.00 | 139 729.00 | ||
270 Operating profit | 129 373.00 | 129 373.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 29 847.00 | 29 847.00 | ||
310 Profit or loss | 99 325.00 | 99 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 288.00 | 3 288.00 | ||
482 INCREASES Financial Assets | 5 070.00 | 5 070.00 | ||
490 Total Fixed Assets (Gross Value) | 44 360.00 | 44 360.00 | ||
492 Total Fixed Assets (Increases) | 23 358.00 | 23 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 788.00 | 9 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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