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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LEONFORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| Name | LEONFORTE |
| Siren | 853774461 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001186 |
| Management number | 2021B00097 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 950.00 | 25 950.00 | 25 950.00 | |
044 Total Fixed Assets | 25 950.00 | 25 950.00 | 25 950.00 | |
072 Receivables – Other | 68 067.00 | 68 067.00 | 68 067.00 | |
084 Cash | 6 120.00 | 6 120.00 | 6 120.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 74 332.00 | 74 332.00 | 74 332.00 | |
110 Total Assets | 100 282.00 | 100 282.00 | 100 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 057.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 099.00 | |||
172 Other debts | 94 640.00 | |||
176 Total debts | 95 184.00 | |||
180 Liabilities Total | 100 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 25 017.00 | 25 017.00 | ||
242 Other external expenses | 6 386.00 | 6 386.00 | ||
244 Taxes, duties and similar payments | -31.00 | -31.00 | ||
250 Staff compensation | 13 910.00 | 13 910.00 | ||
252 Social security contributions | 2 498.00 | 2 498.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 22 950.00 | 22 950.00 | ||
270 Operating profit | 2 067.00 | 2 067.00 | ||
280 Financial income | 594.00 | 594.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 940.00 | 1 940.00 | ||
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