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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : LEA TOSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | LEA TOSCA |
| Siren | 800649733 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/036132 |
| Management number | 2014B01125 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 753.00 | 21 753.00 | 21 753.00 | |
072 Receivables – Other | 7 835.00 | 7 835.00 | 7 835.00 | |
084 Cash | 33 886.00 | 33 886.00 | 33 886.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 63 704.00 | 63 704.00 | 63 704.00 | |
110 Total Assets | 63 704.00 | 63 704.00 | 63 704.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 525.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 297.00 | |||
142 Total Equity - Total I | 47 222.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 16 342.00 | |||
176 Total debts | 16 482.00 | |||
180 Liabilities Total | 63 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 214.00 | 264 162.00 | 101 214.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 101 217.00 | 264 164.00 | 101 217.00 | |
242 Other external expenses | 10 523.00 | 84 015.00 | 10 523.00 | |
244 Taxes, duties and similar payments | 703.00 | 1 408.00 | 703.00 | |
250 Staff compensation | 49 469.00 | 93 739.00 | 49 469.00 | |
252 Social security contributions | 20 567.00 | 38 866.00 | 20 567.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 81 271.00 | 218 029.00 | 81 271.00 | |
270 Operating profit | 19 946.00 | 46 135.00 | 19 946.00 | |
306 Income tax's | 6 649.00 | 14 422.00 | 6 649.00 | |
310 Profit or loss | 13 297.00 | 31 713.00 | 13 297.00 | |
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