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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : Leroux Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | Leroux Formations |
| Siren | 882407901 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26475 |
| Management number | 2020B01429 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 Marseille 5e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 546.00 | 24 546.00 | 24 546.00 | |
096 Total Current Assets + Prepaid Expenses | 24 546.00 | 24 546.00 | 24 546.00 | |
110 Total Assets | 24 546.00 | 24 546.00 | 24 546.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 16 134.00 | |||
142 Total Equity - Total I | 24 134.00 | |||
172 Other debts | 412.00 | |||
176 Total debts | 412.00 | |||
180 Liabilities Total | 24 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 345.00 | 23 345.00 | ||
215 Production of goods sold - Export | 23 345.00 | 23 345.00 | ||
232 Total operating income excluding VAT | 23 345.00 | 23 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 395.00 | 1 395.00 | ||
242 Other external expenses | 5 816.00 | 5 816.00 | ||
264 Total operating expenses | 7 211.00 | 7 211.00 | ||
270 Operating profit | 16 134.00 | 16 134.00 | ||
310 Profit or loss | 16 134.00 | 16 134.00 | ||
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