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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LEA |
| Siren | 449883909 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14826 |
| Management number | 2003B02599 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 32 010.00 | 29 641.00 | 2 369.00 | 32 010.00 |
040 Financial Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
044 Total Fixed Assets | 104 124.00 | 29 641.00 | 74 483.00 | 104 124.00 |
050 Raw materials, supplies, in progress | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 6 824.00 | 6 824.00 | 6 824.00 | |
084 Cash | 7 890.00 | 7 890.00 | 7 890.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 16 720.00 | 16 720.00 | 16 720.00 | |
110 Total Assets | 120 845.00 | 29 641.00 | 91 204.00 | 120 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 713.00 | |||
136 Profit for the Year | 3 893.00 | |||
142 Total Equity - Total I | 53 406.00 | |||
156 Loans and similar debts | 6 322.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 847.00 | |||
172 Other debts | 29 192.00 | |||
176 Total debts | 37 797.00 | |||
180 Liabilities Total | 91 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 864.00 | 201 864.00 | ||
232 Total operating income excluding VAT | 201 864.00 | 201 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 777.00 | 46 777.00 | ||
240 Inventory changes (raw materials and supplies) | 1 768.00 | 1 768.00 | ||
242 Other external expenses | 37 147.00 | 37 147.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 2 812.00 | ||
250 Staff compensation | 89 327.00 | 89 327.00 | ||
252 Social security contributions | 16 796.00 | 16 796.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 195 800.00 | 195 800.00 | ||
270 Operating profit | 6 064.00 | 6 064.00 | ||
294 Financial expenses | 2 170.00 | 2 170.00 | ||
310 Profit or loss | 3 893.00 | 3 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 124.00 | 104 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 745.00 | 21 745.00 | ||
378 Amount of deductible VAT on goods and services | 7 401.00 | 7 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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