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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : LEELOOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LEELOOPS |
| Siren | 478925985 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6482 |
| Management number | 2004B00936 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 679.00 | 7 718.00 | 961.00 | 8 679.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 8 730.00 | 7 718.00 | 1 012.00 | 8 730.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 29 582.00 | 29 582.00 | 29 582.00 | |
096 Total Current Assets + Prepaid Expenses | 39 820.00 | 39 820.00 | 39 820.00 | |
110 Total Assets | 48 550.00 | 7 718.00 | 40 832.00 | 48 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 646.00 | |||
136 Profit for the Year | 6 006.00 | |||
142 Total Equity - Total I | 34 152.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 5 138.00 | |||
176 Total debts | 6 680.00 | |||
180 Liabilities Total | 40 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 277.00 | 3 277.00 | ||
218 Production of services sold - France | 35 741.00 | 35 741.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 47 281.00 | 47 281.00 | ||
234 Purchases of goods (including customs duties) | 4 299.00 | 4 299.00 | ||
242 Other external expenses | 17 640.00 | 17 640.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 11 193.00 | 11 193.00 | ||
252 Social security contributions | 6 900.00 | 6 900.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 238.00 | 41 238.00 | ||
270 Operating profit | 6 043.00 | 6 043.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 6 006.00 | 6 006.00 | ||
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