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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LEONARD Lucie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LEONARD Lucie |
| Siren | 881246904 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 3919 |
| Management number | 2020A00509 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 899.00 | 1 813.00 | 7 086.00 | 8 899.00 |
044 Total Fixed Assets | 8 899.00 | 1 813.00 | 7 086.00 | 8 899.00 |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
084 Cash | 14 393.00 | 14 393.00 | 14 393.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
110 Total Assets | 23 637.00 | 1 813.00 | 21 824.00 | 23 637.00 |
136 Profit for the Year | 1 749.00 | |||
142 Total Equity - Total I | 1 749.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 842.00 | |||
172 Other debts | 19 151.00 | |||
176 Total debts | 20 075.00 | |||
180 Liabilities Total | 21 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 837.00 | 18 837.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 18 987.00 | 18 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 164.00 | 1 164.00 | ||
242 Other external expenses | 12 342.00 | 12 342.00 | ||
250 Staff compensation | 1 579.00 | 1 579.00 | ||
254 Depreciation and amortization | 1 813.00 | 1 813.00 | ||
264 Total operating expenses | 16 899.00 | 16 899.00 | ||
270 Operating profit | 2 088.00 | 2 088.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 749.00 | 1 749.00 | ||
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