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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | LEO CONSULTING |
| Siren | 837684000 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34456 |
| Management number | 2018B02182 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 674.00 | 13 286.00 | 21 388.00 | 34 674.00 |
044 Total Fixed Assets | 34 674.00 | 13 286.00 | 21 388.00 | 34 674.00 |
084 Cash | 73 029.00 | 73 029.00 | 73 029.00 | |
096 Total Current Assets + Prepaid Expenses | 73 029.00 | 73 029.00 | 73 029.00 | |
110 Total Assets | 107 703.00 | 13 286.00 | 94 418.00 | 107 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 313.00 | |||
136 Profit for the Year | 38 586.00 | |||
142 Total Equity - Total I | 54 999.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 36 395.00 | |||
176 Total debts | 39 418.00 | |||
180 Liabilities Total | 94 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 363.00 | 108 363.00 | ||
222 Inventory production | -9 188.00 | -9 188.00 | ||
232 Total operating income excluding VAT | 99 175.00 | 99 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 31 841.00 | 31 841.00 | ||
244 Taxes, duties and similar payments | 3 205.00 | 3 205.00 | ||
250 Staff compensation | 20 020.00 | 20 020.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 6 917.00 | 6 917.00 | ||
264 Total operating expenses | 64 365.00 | 64 365.00 | ||
270 Operating profit | 34 810.00 | 34 810.00 | ||
290 Exceptional income | 13 654.00 | 13 654.00 | ||
294 Financial expenses | 1 755.00 | 1 755.00 | ||
306 Income tax's | 8 123.00 | 8 123.00 | ||
310 Profit or loss | 38 586.00 | 38 586.00 | ||
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