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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LEAVIN MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LEAVIN MOBILE |
| Siren | 818220543 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19686 |
| Management number | 2016B01145 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
088 Cash | 22 912.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 912.00 | 22 912.00 | 22 912.00 | |
110 Total Assets | 23 912.00 | 23 912.00 | 23 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 041.00 | |||
142 Total Equity - Total I | 17 041.00 | |||
166 Suppliers and related accounts | 6 871.00 | |||
176 Total debts | 6 871.00 | |||
180 Liabilities Total | 23 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 22 912.00 | 22 912.00 | ||
234 Purchases of goods (including customs duties) | 4 186.00 | 4 186.00 | ||
242 Other external expenses | 997.00 | 997.00 | ||
262 Other expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 6 871.00 | 6 871.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | 16 041.00 | 16 041.00 | ||
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