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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LEOPARD PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | LEOPARD PROMOTION |
| Siren | 880752225 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2972 |
| Management number | 2020B00070 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 4 544.00 | 4 544.00 | 4 544.00 | |
110 Total Assets | 4 544.00 | 4 544.00 | 4 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 813.00 | |||
136 Profit for the Year | -7 207.00 | |||
142 Total Equity - Total I | -17 020.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
172 Other debts | 18 580.00 | |||
176 Total debts | 21 564.00 | |||
180 Liabilities Total | 4 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 248.00 | |||
232 Total operating income excluding VAT | 1 248.00 | |||
242 Other external expenses | 7 060.00 | 12 061.00 | 7 060.00 | |
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 207.00 | 12 061.00 | 7 207.00 | |
270 Operating profit | -7 207.00 | -10 813.00 | -7 207.00 | |
310 Profit or loss | -7 207.00 | -10 813.00 | -7 207.00 | |
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