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BALANCE SHEET (
2017-08-28)
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 | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 8661 |
| Management number | 2015B01706 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| 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 | 344.00 | 656.00 | 1 000.00 |
040 Financial Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
044 Total Fixed Assets | 6 024.00 | 344.00 | 5 680.00 | 6 024.00 |
084 Cash | 23 886.00 | 23 886.00 | 23 886.00 | |
096 Total Current Assets + Prepaid Expenses | 23 886.00 | 23 886.00 | 23 886.00 | |
110 Total Assets | 29 911.00 | 344.00 | 29 566.00 | 29 911.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | 15 602.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 662.00 | |||
172 Other debts | 12 122.00 | |||
176 Total debts | 13 965.00 | |||
180 Liabilities Total | 29 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 82 210.00 | 82 210.00 | ||
232 Total operating income excluding VAT | 82 210.00 | 82 210.00 | ||
242 Other external expenses | 68 481.00 | 68 481.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 401.00 | 1 401.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 72 648.00 | 72 648.00 | ||
270 Operating profit | 9 562.00 | 9 562.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 5 024.00 | 5 024.00 | ||
492 Total Fixed Assets (Increases) | 6 024.00 | 6 024.00 | ||
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