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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LA LEUDEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA LEUDEVILLOISE |
| Siren | 479942500 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4850 |
| Management number | 2018B02147 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 Ballancourt-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 45 498.00 | 45 498.00 | 45 498.00 | |
080 Sellable securities | 8 912.00 | 8 912.00 | 8 912.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 66 571.00 | 66 571.00 | 66 571.00 | |
110 Total Assets | 66 571.00 | 66 571.00 | 66 571.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 56 682.00 | |||
136 Profit for the Year | -2 165.00 | |||
142 Total Equity - Total I | 62 517.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 855.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 66 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 3 208.00 | 3 208.00 | ||
270 Operating profit | -3 208.00 | -3 208.00 | ||
280 Financial income | 763.00 | 763.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
310 Profit or loss | -2 165.00 | -2 165.00 | ||
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