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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : LEON CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | LEON CORP |
| Siren | 805130267 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002550 |
| Management number | 2014B01174 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 391 565.00 | 391 565.00 | 391 565.00 | |
044 Total Fixed Assets | 391 565.00 | 391 565.00 | 391 565.00 | |
084 Cash | 3 693.00 | 3 693.00 | 3 693.00 | |
096 Total Current Assets + Prepaid Expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
110 Total Assets | 395 258.00 | 395 258.00 | 395 258.00 | |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 11 831.00 | |||
132 Other Reserves | 189 620.00 | |||
136 Profit for the Year | 10 457.00 | |||
142 Total Equity - Total I | 379 908.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 648.00 | |||
172 Other debts | 13 493.00 | |||
176 Total debts | 15 350.00 | |||
180 Liabilities Total | 395 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -21 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 341.00 | 2 932.00 | 2 341.00 | |
264 Total operating expenses | 2 341.00 | 2 932.00 | 2 341.00 | |
270 Operating profit | -2 341.00 | -2 932.00 | -2 341.00 | |
280 Financial income | 1.00 | 26 001.00 | 1.00 | |
290 Exceptional income | 14 861.00 | 21 908.00 | 14 861.00 | |
294 Financial expenses | 218.00 | 882.00 | 218.00 | |
306 Income tax's | 1 845.00 | 2 909.00 | 1 845.00 | |
310 Profit or loss | 10 457.00 | 41 187.00 | 10 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -21 138.00 | -21 138.00 | ||
490 Total Fixed Assets (Gross Value) | 412 703.00 | 412 703.00 | ||
492 Total Fixed Assets (Increases) | -21 138.00 | -21 138.00 | ||
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