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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LEONARDO SELECTION ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | LEONARDO SELECTION ASSURANCES |
| Siren | 383605912 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20006 |
| Management number | 1991B15418 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 698 984.00 | 698 984.00 | 698 984.00 | |
096 Total Current Assets + Prepaid Expenses | 698 984.00 | 698 984.00 | 698 984.00 | |
110 Total Assets | 698 984.00 | 698 984.00 | 698 984.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 767.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 553 696.00 | |||
142 Total Equity - Total I | 562 088.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 136 896.00 | |||
180 Liabilities Total | 698 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 851 422.00 | 491 844.00 | 851 422.00 | |
244 Taxes, duties and similar payments | -12 584.00 | -873.00 | -12 584.00 | |
262 Other expenses | -6 445.00 | -6 951.00 | -6 445.00 | |
264 Total operating expenses | -20 876.00 | -15 928.00 | -20 876.00 | |
270 Operating profit | 830 546.00 | 475 916.00 | 830 546.00 | |
310 Profit or loss | 553 696.00 | 317 276.00 | 553 696.00 | |
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