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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LEA ROMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LEA ROMEA |
| Siren | 491522298 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9973 |
| Management number | 2006B05648 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
110 Total Assets | 26 523.00 | 26 523.00 | 26 523.00 | |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 806.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 10 754.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 249.00 | |||
172 Other debts | 14 745.00 | |||
176 Total debts | 15 769.00 | |||
180 Liabilities Total | 26 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 152.00 | 50 152.00 | ||
232 Total operating income excluding VAT | 50 152.00 | 50 152.00 | ||
234 Purchases of goods (including customs duties) | 11 979.00 | 11 979.00 | ||
242 Other external expenses | 18 941.00 | 18 941.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 17 476.00 | 17 476.00 | ||
252 Social security contributions | 2 988.00 | 2 988.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 52 418.00 | 52 418.00 | ||
270 Operating profit | -2 266.00 | -2 266.00 | ||
290 Exceptional income | 8 289.00 | 8 289.00 | ||
300 Exceptional expenses | 3 164.00 | 3 164.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 2 598.00 | 2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 030.00 | 10 030.00 | ||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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