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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : LEO CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | LEO CUIR |
| Siren | 882817182 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 724 |
| Management number | 2020B00716 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 578.00 | 5 578.00 | 5 578.00 | |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 22 557.00 | 22 557.00 | 22 557.00 | |
096 Total Current Assets + Prepaid Expenses | 29 689.00 | 29 689.00 | 29 689.00 | |
110 Total Assets | 29 689.00 | 29 689.00 | 29 689.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 777.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 513.00 | |||
172 Other debts | 22 736.00 | |||
176 Total debts | 23 411.00 | |||
180 Liabilities Total | 29 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 124.00 | 13 124.00 | ||
218 Production of services sold - France | 37 445.00 | 37 445.00 | ||
230 Other income | 1 911.00 | 1 911.00 | ||
232 Total operating income excluding VAT | 52 481.00 | 52 481.00 | ||
234 Purchases of goods (including customs duties) | 3 360.00 | 3 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 16 454.00 | 16 454.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 21 149.00 | 21 149.00 | ||
252 Social security contributions | 5 025.00 | 5 025.00 | ||
264 Total operating expenses | 46 882.00 | 46 882.00 | ||
270 Operating profit | 5 598.00 | 5 598.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 777.00 | 4 777.00 | ||
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