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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LEON NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | LEON NET SERVICES |
| Siren | 752524850 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7918 |
| Management number | 2012B03264 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 666.00 | 23 332.00 | 10 334.00 | 33 666.00 |
044 Total Fixed Assets | 33 666.00 | 23 332.00 | 10 334.00 | 33 666.00 |
068 Receivables – Trade and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 131 326.00 | 131 326.00 | 131 326.00 | |
084 Cash | 56 192.00 | 56 192.00 | 56 192.00 | |
096 Total Current Assets + Prepaid Expenses | 193 188.00 | 193 188.00 | 193 188.00 | |
110 Total Assets | 226 854.00 | 23 332.00 | 203 522.00 | 226 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 407.00 | |||
134 Retained Earnings | 132 334.00 | |||
136 Profit for the Year | 2 552.00 | |||
142 Total Equity - Total I | 140 293.00 | |||
156 Loans and similar debts | 2 689.00 | |||
166 Suppliers and related accounts | 16 439.00 | |||
172 Other debts | 44 101.00 | |||
176 Total debts | 63 229.00 | |||
180 Liabilities Total | 203 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 929.00 | 165 929.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 166 474.00 | 166 474.00 | ||
242 Other external expenses | 75 024.00 | 75 024.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 67 226.00 | 67 226.00 | ||
252 Social security contributions | 17 889.00 | 17 889.00 | ||
254 Depreciation and amortization | 5 308.00 | 5 308.00 | ||
264 Total operating expenses | 166 473.00 | 166 473.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 551.00 | 2 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 666.00 | 33 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 291.00 | 9 291.00 | ||
378 Amount of deductible VAT on goods and services | 1 916.00 | 1 916.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 916.00 | 1 916.00 | ||
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