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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LEAPONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | LEAPONE |
| Siren | 521913673 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14757 |
| Management number | 2015B17977 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 370.00 | 29 370.00 | 29 370.00 | |
BZ Other receivables | 4 542.00 | 4 542.00 | 4 542.00 | |
CF Cash and cash equivalents | 12 323.00 | 12 323.00 | 12 323.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 235.00 | 46 235.00 | 46 235.00 | |
CO Grand total (0 to V) | 46 235.00 | 46 235.00 | 46 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 811.00 | -6 267.00 | -3 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 132.00 | 2 456.00 | -2 132.00 | |
DL TOTAL (I) | -4 943.00 | -2 811.00 | -4 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 738.00 | 6 184.00 | 3 738.00 | |
DX Trade payables and related accounts | 1 620.00 | 3 638.00 | 1 620.00 | |
DY Tax and social security liabilities | 2 333.00 | 497.00 | 2 333.00 | |
EA Other liabilities | 43 486.00 | 43 486.00 | 43 486.00 | |
EC TOTAL (IV) | 51 178.00 | 53 806.00 | 51 178.00 | |
EE Grand total (I to V) | 46 235.00 | 50 995.00 | 46 235.00 | |
EG Accrued income and payables due within one year | 51 178.00 | 53 806.00 | 51 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 800.00 | 4 800.00 | 4 800.00 | |
FJ Net sales | 4 800.00 | 4 800.00 | 4 800.00 | |
FR Total operating income (I) | 4 800.00 | |||
FW Other purchases and external expenses | 3 127.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
FY Salaries and Wages | 2 342.00 | |||
FZ Social Security Contributions | 967.00 | |||
GE Other Expenses | 391.00 | |||
GF Total Operating Expenses (II) | 6 932.00 | |||
GG - OPERATING RESULT (I - II) | -2 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 800.00 | 10 000.00 | 4 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 932.00 | 7 544.00 | 6 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 132.00 | 2 456.00 | -2 132.00 | |
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