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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : LEO-MAEL-BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | LEO-MAEL-BENOIT |
| Siren | 809265697 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9331 |
| Management number | 2015B02202 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 267.00 | 533.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 267.00 | 533.00 | 800.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 127.00 | 10 127.00 | 10 127.00 | |
084 Cash | 130 067.00 | 130 067.00 | 130 067.00 | |
096 Total Current Assets + Prepaid Expenses | 170 193.00 | 170 193.00 | 170 193.00 | |
110 Total Assets | 170 993.00 | 267.00 | 170 727.00 | 170 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 219.00 | |||
134 Retained Earnings | 4 154.00 | |||
136 Profit for the Year | 6 554.00 | |||
142 Total Equity - Total I | 11 927.00 | |||
166 Suppliers and related accounts | 6 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 082.00 | |||
172 Other debts | 152 144.00 | |||
176 Total debts | 158 800.00 | |||
180 Liabilities Total | 170 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 400.00 | 57 480.00 | 97 400.00 | |
222 Inventory production | 30 000.00 | 30 000.00 | ||
230 Other income | 38 320.00 | |||
232 Total operating income excluding VAT | 127 400.00 | 95 800.00 | 127 400.00 | |
242 Other external expenses | 28 355.00 | 2 635.00 | 28 355.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 095.00 | 12 095.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
256 Provisions | 25 866.00 | |||
262 Other expenses | 50 055.00 | 32 155.00 | 50 055.00 | |
264 Total operating expenses | 120 846.00 | 90 656.00 | 120 846.00 | |
270 Operating profit | 6 554.00 | 5 144.00 | 6 554.00 | |
306 Income tax's | 772.00 | |||
310 Profit or loss | 6 554.00 | 4 372.00 | 6 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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