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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CLAUDE LEONETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2018-12-31 | Simplified |
| Name | CLAUDE LEONETTI |
| Siren | 753339167 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 34288 |
| Management number | 2012B02827 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 Cassis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 272.00 | 25 806.00 | 27 466.00 | 53 272.00 |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 53 272.00 | 25 806.00 | 27 466.00 | 53 272.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 49 188.00 | 49 188.00 | 49 188.00 | |
096 Total Current Assets + Prepaid Expenses | 49 188.00 | 49 188.00 | 49 188.00 | |
110 Total Assets | 102 460.00 | 25 806.00 | 76 654.00 | 102 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 771.00 | |||
136 Profit for the Year | 17 325.00 | |||
142 Total Equity - Total I | 55 196.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 21 458.00 | |||
176 Total debts | 21 458.00 | |||
180 Liabilities Total | 76 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 492.00 | 157 492.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 157 502.00 | 157 502.00 | ||
242 Other external expenses | 60 411.00 | 60 411.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 7 542.00 | 7 542.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 401.00 | 13 401.00 | ||
254 Depreciation and amortization | 9 886.00 | 9 886.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 127 240.00 | 127 240.00 | ||
270 Operating profit | 30 262.00 | 30 262.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 8 257.00 | 8 257.00 | ||
306 Income tax's | 4 680.00 | 4 680.00 | ||
310 Profit or loss | 17 325.00 | 17 325.00 | ||
316 Non-deductible compensation and personal benefits | 7 955.00 | 7 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 903.00 | 6 903.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 296.00 | 2 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 182.00 | 3 182.00 | ||
482 INCREASES Financial Assets | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 40 891.00 | 40 891.00 | ||
492 Total Fixed Assets (Increases) | 12 381.00 | 12 381.00 | ||
494 Total Fixed Assets (Decreases) | 28 871.00 | 28 871.00 | ||
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