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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LEON COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LEON COMPAGNIE |
| Siren | 517601076 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002440 |
| Management number | 2009B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66660 PORT-VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 698.00 | 55 150.00 | 130 548.00 | 185 698.00 |
044 Total Fixed Assets | 185 698.00 | 55 150.00 | 130 548.00 | 185 698.00 |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 9 296.00 | 9 296.00 | 9 296.00 | |
110 Total Assets | 194 994.00 | 55 150.00 | 139 844.00 | 194 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 90 699.00 | |||
136 Profit for the Year | -3 671.00 | |||
142 Total Equity - Total I | 90 328.00 | |||
166 Suppliers and related accounts | 10 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 531.00 | |||
172 Other debts | 38 976.00 | |||
176 Total debts | 49 516.00 | |||
180 Liabilities Total | 139 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 2 414.00 | 3 707.00 | 2 414.00 | |
264 Total operating expenses | 2 414.00 | 3 707.00 | 2 414.00 | |
270 Operating profit | -2 414.00 | -3 707.00 | -2 414.00 | |
290 Exceptional income | 1 465.00 | 1 465.00 | ||
294 Financial expenses | 2 593.00 | 188.00 | 2 593.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -3 671.00 | -3 896.00 | -3 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 7 900.00 | 7 900.00 | ||
490 Total Fixed Assets (Gross Value) | 188 598.00 | 188 598.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 900.00 | 7 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -100.00 | -100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 400.00 | 2 400.00 | ||
682 INCREASES Total Statement of Provisions | 2 400.00 | 2 400.00 | ||
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