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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LEAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | LEAF |
| Siren | 880876206 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25954 |
| Management number | 2020B02188 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 525.00 | 38 371.00 | 396 155.00 | 434 525.00 |
044 Total Fixed Assets | 434 525.00 | 38 371.00 | 396 155.00 | 434 525.00 |
072 Receivables – Other | ||||
084 Cash | 29 749.00 | 29 749.00 | 29 749.00 | |
096 Total Current Assets + Prepaid Expenses | 29 749.00 | 29 749.00 | 29 749.00 | |
110 Total Assets | 464 274.00 | 38 371.00 | 425 903.00 | 464 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 877.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | -12 419.00 | |||
156 Loans and similar debts | 116 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 109.00 | |||
172 Other debts | 322 109.00 | |||
176 Total debts | 438 323.00 | |||
180 Liabilities Total | 425 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 426.00 | 24 479.00 | 25 426.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 25 429.00 | 24 482.00 | 25 429.00 | |
242 Other external expenses | 4 615.00 | 7 899.00 | 4 615.00 | |
244 Taxes, duties and similar payments | 2 443.00 | 2 330.00 | 2 443.00 | |
254 Depreciation and amortization | 16 788.00 | 16 480.00 | 16 788.00 | |
264 Total operating expenses | 23 846.00 | 26 708.00 | 23 846.00 | |
270 Operating profit | 1 583.00 | -2 226.00 | 1 583.00 | |
294 Financial expenses | 1 125.00 | 1 206.00 | 1 125.00 | |
310 Profit or loss | 457.00 | -3 432.00 | 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 525.00 | 434 525.00 | ||
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