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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : Léo Angel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | Léo Angel |
| Siren | 847554391 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5076 |
| Management number | 2019B00115 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 34 300.00 | 34 300.00 | 34 300.00 | |
CF Cash and cash equivalents | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 53 426.00 | 53 426.00 | 53 426.00 | |
CO Grand total (0 to V) | 53 426.00 | 53 426.00 | 53 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 117.00 | 36 117.00 | ||
DL TOTAL (I) | 36 267.00 | 36 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 816.00 | 816.00 | ||
EA Other liabilities | 16 270.00 | 16 270.00 | ||
EC TOTAL (IV) | 17 159.00 | 17 159.00 | ||
EE Grand total (I to V) | 53 426.00 | 53 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 560.00 | |||
FJ Net sales | 123 560.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 123 564.00 | |||
FW Other purchases and external expenses | 11 890.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 48 600.00 | |||
FZ Social Security Contributions | 19 583.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 80 383.00 | |||
GG - OPERATING RESULT (I - II) | 43 180.00 | |||
GP Total financial income (V) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 163.00 | 7 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 664.00 | 123 664.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 546.00 | 87 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 117.00 | 36 117.00 | ||
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