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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LEONIZER RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2017-09-30 | Simplified |
| Name | LEONIZER RECORDS |
| Siren | 481096071 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 18972 |
| Management number | 2007B03705 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 179.00 | 8 179.00 | 8 179.00 | |
044 Total Fixed Assets | 8 179.00 | 8 179.00 | 8 179.00 | |
050 Raw materials, supplies, in progress | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 4 313.00 | 4 313.00 | 4 313.00 | |
110 Total Assets | 12 492.00 | 8 179.00 | 4 313.00 | 12 492.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 633.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | -27 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 044.00 | |||
172 Other debts | 32 117.00 | |||
176 Total debts | 32 117.00 | |||
180 Liabilities Total | 4 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 752.00 | 1 752.00 | ||
218 Production of services sold - France | 4 653.00 | 4 653.00 | ||
232 Total operating income excluding VAT | 4 653.00 | 4 653.00 | ||
242 Other external expenses | 4 180.00 | 4 180.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 4 323.00 | 4 323.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 756.00 | 10 756.00 | ||
494 Total Fixed Assets (Decreases) | 2 577.00 | 2 577.00 | ||
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