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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LEAFINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | LEAFINE |
| Siren | 501064745 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22213 |
| Management number | 2007B04450 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43 042.00 | 43 042.00 | 43 042.00 | |
084 Cash | 56 165.00 | 56 165.00 | 56 165.00 | |
096 Total Current Assets + Prepaid Expenses | 99 207.00 | 99 207.00 | 99 207.00 | |
110 Total Assets | 99 207.00 | 99 207.00 | 99 207.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 817.00 | |||
134 Retained Earnings | 268.00 | |||
136 Profit for the Year | -123 315.00 | |||
142 Total Equity - Total I | -106 231.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 999.00 | |||
172 Other debts | 203 058.00 | |||
176 Total debts | 205 438.00 | |||
180 Liabilities Total | 99 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 772.00 | 772.00 | ||
230 Other income | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 2 349.00 | 2 349.00 | ||
236 Inventory change (goods) | 316.00 | 316.00 | ||
240 Inventory changes (raw materials and supplies) | 317.00 | 317.00 | ||
242 Other external expenses | 26 430.00 | 26 430.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 3 222.00 | 3 222.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 5 845.00 | 5 845.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 38 166.00 | 38 166.00 | ||
270 Operating profit | -35 817.00 | -35 817.00 | ||
290 Exceptional income | 83 160.00 | 83 160.00 | ||
294 Financial expenses | 170 658.00 | 170 658.00 | ||
310 Profit or loss | -123 315.00 | -123 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 447.00 | 280 447.00 | ||
494 Total Fixed Assets (Decreases) | 280 447.00 | 280 447.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 170 658.00 | 170 658.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 81 667.00 | 81 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 747.00 | 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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