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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LEONORD EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | LEONORD EXPLOITATION |
| Siren | 807856117 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11983 |
| Management number | 2014B08580 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 220 384.00 | 220 384.00 | 220 384.00 | |
072 Receivables – Other | 45 494.00 | 45 494.00 | 45 494.00 | |
084 Cash | 72 216.00 | 72 216.00 | 72 216.00 | |
096 Total Current Assets + Prepaid Expenses | 338 094.00 | 338 094.00 | 338 094.00 | |
110 Total Assets | 338 094.00 | 338 094.00 | 338 094.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 374.00 | |||
134 Retained Earnings | 9 080.00 | |||
136 Profit for the Year | -2 992.00 | |||
142 Total Equity - Total I | 48 462.00 | |||
166 Suppliers and related accounts | 223 802.00 | |||
172 Other debts | 65 829.00 | |||
176 Total debts | 289 631.00 | |||
180 Liabilities Total | 338 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 770 127.00 | 11 296 912.00 | 9 770 127.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 9 770 128.00 | 11 296 916.00 | 9 770 128.00 | |
242 Other external expenses | 9 771 748.00 | 11 295 081.00 | 9 771 748.00 | |
244 Taxes, duties and similar payments | 1 372.00 | 1 536.00 | 1 372.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 773 120.00 | 11 296 617.00 | 9 773 120.00 | |
270 Operating profit | -2 992.00 | 299.00 | -2 992.00 | |
306 Income tax's | 83.00 | |||
310 Profit or loss | -2 992.00 | 214.00 | -2 992.00 | |
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