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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LEONELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LEONELLO |
| Siren | 451653372 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14590 |
| Management number | 2004B00231 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840 150.00 | 445 167.00 | 1 394 983.00 | 1 840 150.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 840 240.00 | 445 167.00 | 1 395 073.00 | 1 840 240.00 |
068 Receivables – Trade and related accounts | 14 218.00 | 14 218.00 | 14 218.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 15 282.00 | 15 282.00 | 15 282.00 | |
096 Total Current Assets + Prepaid Expenses | 31 053.00 | 31 053.00 | 31 053.00 | |
110 Total Assets | 1 871 293.00 | 445 167.00 | 1 426 126.00 | 1 871 293.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 83 911.00 | |||
136 Profit for the Year | 24 403.00 | |||
142 Total Equity - Total I | 116 564.00 | |||
156 Loans and similar debts | 1 178 075.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 375.00 | |||
172 Other debts | 127 718.00 | |||
176 Total debts | 1 309 562.00 | |||
180 Liabilities Total | 1 426 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 657.00 | 98 657.00 | ||
232 Total operating income excluding VAT | 98 657.00 | 98 657.00 | ||
242 Other external expenses | 8 515.00 | 8 515.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 12 603.00 | 12 603.00 | ||
254 Depreciation and amortization | 43 506.00 | 43 506.00 | ||
264 Total operating expenses | 64 624.00 | 64 624.00 | ||
270 Operating profit | 34 032.00 | 34 032.00 | ||
294 Financial expenses | 5 192.00 | 5 192.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 4 326.00 | 4 326.00 | ||
310 Profit or loss | 24 403.00 | 24 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 134 800.00 | 1 134 800.00 | ||
490 Total Fixed Assets (Gross Value) | 705 440.00 | 705 440.00 | ||
492 Total Fixed Assets (Increases) | 1 134 800.00 | 1 134 800.00 | ||
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