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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LESA |
| Siren | 812866127 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8510 |
| Management number | 2015B01706 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 757.00 | 48.00 | 709.00 | 757.00 |
040 Financial Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
044 Total Fixed Assets | 6 782.00 | 1 048.00 | 5 733.00 | 6 782.00 |
068 Receivables – Trade and related accounts | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 121 704.00 | 121 704.00 | 121 704.00 | |
092 Prepaid expenses | 7 867.00 | 7 867.00 | 7 867.00 | |
096 Total Current Assets + Prepaid Expenses | 132 363.00 | 132 363.00 | 132 363.00 | |
110 Total Assets | 139 144.00 | 1 048.00 | 138 096.00 | 139 144.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 352.00 | |||
136 Profit for the Year | 31 987.00 | |||
142 Total Equity - Total I | 47 588.00 | |||
156 Loans and similar debts | 2 882.00 | |||
166 Suppliers and related accounts | 10 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 77 088.00 | |||
176 Total debts | 90 508.00 | |||
180 Liabilities Total | 138 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 806.00 | 82 210.00 | 317 806.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 317 812.00 | 82 210.00 | 317 812.00 | |
242 Other external expenses | 224 820.00 | 68 481.00 | 224 820.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 4 274.00 | 172.00 | 4 274.00 | |
250 Staff compensation | 38 476.00 | 2 000.00 | 38 476.00 | |
252 Social security contributions | 12 260.00 | 1 401.00 | 12 260.00 | |
254 Depreciation and amortization | 704.00 | 344.00 | 704.00 | |
262 Other expenses | 250.00 | |||
264 Total operating expenses | 280 534.00 | 72 648.00 | 280 534.00 | |
270 Operating profit | 37 278.00 | 9 562.00 | 37 278.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 5 265.00 | 1 460.00 | 5 265.00 | |
310 Profit or loss | 31 987.00 | 8 102.00 | 31 987.00 | |
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