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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LEEWAY VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Complete |
| 2019-04-25 | Public | 2016-12-31 | Complete |
| Name | LEEWAY VISION |
| Siren | 815210240 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43143 |
| Management number | 2015B25954 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 931.00 | 39 886.00 | 59 045.00 | 98 931.00 |
044 Total Fixed Assets | 98 931.00 | 39 886.00 | 59 045.00 | 98 931.00 |
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 14 489.00 | 14 489.00 | 14 489.00 | |
096 Total Current Assets + Prepaid Expenses | 24 494.00 | 24 494.00 | 24 494.00 | |
110 Total Assets | 123 425.00 | 39 886.00 | 83 539.00 | 123 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -82 821.00 | |||
136 Profit for the Year | -20 632.00 | |||
142 Total Equity - Total I | -93 453.00 | |||
166 Suppliers and related accounts | 10 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 289.00 | |||
172 Other debts | 166 433.00 | |||
176 Total debts | 176 992.00 | |||
180 Liabilities Total | 83 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 593.00 | 5 593.00 | ||
218 Production of services sold - France | 51 325.00 | 51 325.00 | ||
232 Total operating income excluding VAT | 51 325.00 | 51 325.00 | ||
242 Other external expenses | 61 732.00 | 61 732.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 9 809.00 | 9 809.00 | ||
264 Total operating expenses | 71 957.00 | 71 957.00 | ||
270 Operating profit | -20 632.00 | -20 632.00 | ||
310 Profit or loss | -20 632.00 | -20 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 622.00 | 9 622.00 | ||
490 Total Fixed Assets (Gross Value) | 89 308.00 | 89 308.00 | ||
492 Total Fixed Assets (Increases) | 9 622.00 | 9 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 146.00 | 9 146.00 | ||
378 Amount of deductible VAT on goods and services | 5 147.00 | 5 147.00 | ||
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