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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LEO |
| Siren | 822991857 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6227 |
| Management number | 2016B01291 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 738.00 | 4 738.00 | 4 738.00 | |
064 Advances and down payments on orders | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 15 767.00 | 15 767.00 | 15 767.00 | |
092 Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 28 899.00 | 28 899.00 | 28 899.00 | |
110 Total Assets | 28 899.00 | 28 899.00 | 28 899.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 632.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 12 619.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 480.00 | |||
172 Other debts | 16 184.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 28 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 669.00 | 88 669.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 88 713.00 | 88 713.00 | ||
234 Purchases of goods (including customs duties) | 16 415.00 | 16 415.00 | ||
236 Inventory change (goods) | 873.00 | 873.00 | ||
242 Other external expenses | 66 208.00 | 66 208.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 022.00 | 84 022.00 | ||
270 Operating profit | 4 691.00 | 4 691.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
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