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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LEETBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | LEETBOX |
| Siren | 814119491 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 18493 |
| Management number | 2015B04847 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 343.00 | 1 255.00 | 2 088.00 | 3 343.00 |
BJ TOTAL (I) | 3 343.00 | 1 255.00 | 2 088.00 | 3 343.00 |
BX Customers and related accounts | 19 380.00 | 19 380.00 | 19 380.00 | |
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 42 635.00 | 42 635.00 | 42 635.00 | |
CJ TOTAL (II) | 62 321.00 | 62 321.00 | 62 321.00 | |
CO Grand total (0 to V) | 65 664.00 | 1 255.00 | 64 409.00 | 65 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 106.00 | 19 629.00 | 12 106.00 | |
DL TOTAL (I) | 12 656.00 | 20 129.00 | 12 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 722.00 | 13 064.00 | 22 722.00 | |
DY Tax and social security liabilities | 29 031.00 | 26 506.00 | 29 031.00 | |
EC TOTAL (IV) | 51 753.00 | 39 570.00 | 51 753.00 | |
EE Grand total (I to V) | 64 409.00 | 59 698.00 | 64 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 86 063.00 | |||
FJ Net sales | 86 063.00 | |||
FR Total operating income (I) | 86 063.00 | |||
FW Other purchases and external expenses | 7 370.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
FY Salaries and Wages | 45 800.00 | |||
FZ Social Security Contributions | 17 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 961.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 614.00 | |||
GG - OPERATING RESULT (I - II) | 14 449.00 | |||
GR Interest and similar expenses | 207.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 136.00 | 3 464.00 | 2 136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 063.00 | 96 783.00 | 86 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 957.00 | 77 154.00 | 73 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 106.00 | 19 629.00 | 12 106.00 | |
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