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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : LEETSQUARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| Name | LEETSQUARE |
| Siren | 833679707 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6196 |
| Management number | 2017B05871 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 066.00 | 651.00 | 2 415.00 | 3 066.00 |
BJ TOTAL (I) | 3 066.00 | 651.00 | 2 415.00 | 3 066.00 |
BX Customers and related accounts | 30 744.00 | 30 744.00 | 30 744.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 107 465.00 | 107 465.00 | 107 465.00 | |
CJ TOTAL (II) | 138 329.00 | 138 329.00 | 138 329.00 | |
CO Grand total (0 to V) | 141 396.00 | 651.00 | 140 745.00 | 141 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 130.00 | 100 130.00 | ||
DL TOTAL (I) | 101 130.00 | 101 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 38 741.00 | 38 741.00 | ||
EC TOTAL (IV) | 39 614.00 | 39 614.00 | ||
EE Grand total (I to V) | 140 745.00 | 140 745.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 320.00 | 142 320.00 | 142 320.00 | |
FJ Net sales | 142 320.00 | 142 320.00 | 142 320.00 | |
FR Total operating income (I) | 142 320.00 | |||
FW Other purchases and external expenses | 10 531.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
GA Operating Expenses - Depreciation and Amortization | 651.00 | |||
GF Total Operating Expenses (II) | 11 279.00 | |||
GG - OPERATING RESULT (I - II) | 131 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 910.00 | 30 910.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 320.00 | 142 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 189.00 | 42 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 130.00 | 100 130.00 | ||
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