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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : Leuphoria
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | Leuphoria |
| Siren | 823476452 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 164472 |
| Management number | 2016B24418 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 032.00 | 2 333.00 | 93 699.00 | 96 032.00 |
028 Tangible Assets | 2 750.00 | 1 065.00 | 1 685.00 | 2 750.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 100 042.00 | 3 398.00 | 96 644.00 | 100 042.00 |
072 Receivables – Other | 17 073.00 | 17 073.00 | 17 073.00 | |
084 Cash | 19 991.00 | 19 991.00 | 19 991.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 37 064.00 | 37 064.00 | 37 064.00 | |
110 Total Assets | 137 106.00 | 3 398.00 | 133 708.00 | 137 106.00 |
120 Share or Individual Capital | 32 632.00 | |||
134 Retained Earnings | -28 253.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | 9 267.00 | |||
156 Loans and similar debts | 104 000.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 19 450.00 | |||
176 Total debts | 124 440.00 | |||
180 Liabilities Total | 133 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 532.00 | |||
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