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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : LEUNDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LEUNDO |
| Siren | 821040904 |
| Closing | 2022-12-31 |
| Registry code | 8903 |
| Registration number | 309 |
| Management number | 2016B00177 |
| Activity code | 4799B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Montacher-Villegardin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 6 719.00 | 6 719.00 | 6 719.00 | |
084 Cash | 139 046.00 | 139 046.00 | 139 046.00 | |
096 Total Current Assets + Prepaid Expenses | 145 765.00 | 145 765.00 | 145 765.00 | |
110 Total Assets | 145 790.00 | 145 790.00 | 145 790.00 | |
120 Share or Individual Capital | 102.00 | |||
134 Retained Earnings | 39 243.00 | |||
136 Profit for the Year | 96 468.00 | |||
142 Total Equity - Total I | 135 813.00 | |||
172 Other debts | 9 977.00 | |||
176 Total debts | 9 977.00 | |||
180 Liabilities Total | 145 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 803.00 | 38 629.00 | 45 803.00 | |
226 Operating subsidies received | 21 599.00 | |||
232 Total operating income excluding VAT | 45 803.00 | 60 228.00 | 45 803.00 | |
234 Purchases of goods (including customs duties) | 803.00 | 1 160.00 | 803.00 | |
242 Other external expenses | 663.00 | 528.00 | 663.00 | |
244 Taxes, duties and similar payments | 6 116.00 | 293.00 | 6 116.00 | |
264 Total operating expenses | 7 582.00 | 1 982.00 | 7 582.00 | |
270 Operating profit | 38 221.00 | 58 247.00 | 38 221.00 | |
310 Profit or loss | 38 221.00 | 58 247.00 | 38 221.00 | |
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