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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : LEON COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LEON COMPANY |
| Siren | 844685388 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 915 |
| Management number | 2018B07242 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 12 060.00 | 12 060.00 | 12 060.00 | |
096 Total Current Assets + Prepaid Expenses | 12 060.00 | 12 060.00 | 12 060.00 | |
110 Total Assets | 13 310.00 | 13 310.00 | 13 310.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 387.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 10 054.00 | |||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 13 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 892.00 | 26 892.00 | ||
218 Production of services sold - France | 3 577.00 | 12 590.00 | 3 577.00 | |
226 Operating subsidies received | 3 900.00 | |||
232 Total operating income excluding VAT | 30 469.00 | 16 490.00 | 30 469.00 | |
234 Purchases of goods (including customs duties) | 8 150.00 | 8 150.00 | ||
242 Other external expenses | 3 666.00 | 911.00 | 3 666.00 | |
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 17 560.00 | 15 150.00 | 17 560.00 | |
252 Social security contributions | 656.00 | 213.00 | 656.00 | |
264 Total operating expenses | 30 358.00 | 16 274.00 | 30 358.00 | |
270 Operating profit | 111.00 | 216.00 | 111.00 | |
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 94.00 | 216.00 | 94.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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