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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LELITES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LELITES PARTICIPATIONS |
| Siren | 522754209 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17793 |
| Management number | 2010B02109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 536 501.00 | 1 536 501.00 | 1 536 501.00 | |
044 Total Fixed Assets | 1 536 501.00 | 1 536 501.00 | 1 536 501.00 | |
068 Receivables – Trade and related accounts | 15 892.00 | 15 892.00 | 15 892.00 | |
072 Receivables – Other | 668 925.00 | 668 925.00 | 668 925.00 | |
084 Cash | 2 401.00 | 2 401.00 | 2 401.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 687 326.00 | 687 326.00 | 687 326.00 | |
110 Total Assets | 2 223 827.00 | 2 223 827.00 | 2 223 827.00 | |
120 Share or Individual Capital | 1 054 500.00 | |||
126 Legal Reserve | 9 047.00 | |||
132 Other Reserves | 151 854.00 | |||
136 Profit for the Year | 464 925.00 | |||
142 Total Equity - Total I | 1 680 327.00 | |||
166 Suppliers and related accounts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -75 635.00 | |||
172 Other debts | 540 200.00 | |||
176 Total debts | 543 500.00 | |||
180 Liabilities Total | 2 223 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 052.00 | 45 052.00 | ||
232 Total operating income excluding VAT | 45 052.00 | 45 052.00 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 31 279.00 | 31 279.00 | ||
252 Social security contributions | 12 795.00 | 12 795.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 214.00 | 52 214.00 | ||
270 Operating profit | -7 161.00 | -7 161.00 | ||
280 Financial income | 485 309.00 | 485 309.00 | ||
294 Financial expenses | 13 222.00 | 13 222.00 | ||
310 Profit or loss | 464 925.00 | 464 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536 501.00 | 1 536 501.00 | ||
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