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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LEEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | LEEIRO |
| Siren | 837603679 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8719 |
| Management number | 2018B01113 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 179.00 | 15 179.00 | 15 179.00 | |
084 Cash | 25 463.00 | 25 463.00 | 25 463.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 40 882.00 | 40 882.00 | 40 882.00 | |
110 Total Assets | 40 882.00 | 40 882.00 | 40 882.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 31 098.00 | |||
142 Total Equity - Total I | 31 598.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
172 Other debts | 7 352.00 | |||
176 Total debts | 9 285.00 | |||
180 Liabilities Total | 40 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
232 Total operating income excluding VAT | 38 500.00 | 38 500.00 | ||
242 Other external expenses | 7 402.00 | 7 402.00 | ||
264 Total operating expenses | 7 402.00 | 7 402.00 | ||
270 Operating profit | 31 098.00 | 31 098.00 | ||
310 Profit or loss | 31 098.00 | 31 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 700.00 | 7 700.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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