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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LEELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | LEELOU |
| Siren | 810155408 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5285 |
| Management number | 2015B00129 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 5 083.00 | 4 912.00 | 171.00 | 5 083.00 |
044 Total Fixed Assets | 5 705.00 | 5 534.00 | 171.00 | 5 705.00 |
068 Receivables – Trade and related accounts | 32 854.00 | 32 854.00 | 32 854.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 38 223.00 | 38 223.00 | 38 223.00 | |
096 Total Current Assets + Prepaid Expenses | 71 214.00 | 71 214.00 | 71 214.00 | |
110 Total Assets | 76 919.00 | 5 534.00 | 71 385.00 | 76 919.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 244.00 | |||
136 Profit for the Year | 25 782.00 | |||
142 Total Equity - Total I | 54 136.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 16 555.00 | |||
176 Total debts | 17 249.00 | |||
180 Liabilities Total | 71 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 221.00 | 68 221.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 223.00 | 68 223.00 | ||
242 Other external expenses | 6 365.00 | 6 365.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 20 243.00 | 20 243.00 | ||
252 Social security contributions | 9 125.00 | 9 125.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 37 890.00 | 37 890.00 | ||
270 Operating profit | 30 332.00 | 30 332.00 | ||
306 Income tax's | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 25 782.00 | 25 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 705.00 | 5 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 187.00 | 13 187.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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