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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : LEA PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-12-06 | Public | 2016-09-30 | Simplified |
| Name | LEA PACA |
| Siren | 520318841 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/047820 |
| Management number | 2010B00810 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| 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 | 280 334.00 | 280 334.00 | 280 334.00 | |
072 Receivables – Other | 8 998.00 | 8 998.00 | 8 998.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 291 080.00 | 291 080.00 | 291 080.00 | |
110 Total Assets | 291 080.00 | 291 080.00 | 291 080.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 180 477.00 | |||
136 Profit for the Year | 14 372.00 | |||
142 Total Equity - Total I | 200 349.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 90 448.00 | |||
176 Total debts | 90 731.00 | |||
180 Liabilities Total | 291 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 203.00 | 183 579.00 | 152 203.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 152 205.00 | 183 582.00 | 152 205.00 | |
242 Other external expenses | 14 115.00 | 15 553.00 | 14 115.00 | |
244 Taxes, duties and similar payments | 1 706.00 | 1 777.00 | 1 706.00 | |
250 Staff compensation | 81 960.00 | 84 224.00 | 81 960.00 | |
252 Social security contributions | 32 859.00 | 33 767.00 | 32 859.00 | |
262 Other expenses | 8.00 | 22.00 | 8.00 | |
264 Total operating expenses | 130 648.00 | 135 344.00 | 130 648.00 | |
270 Operating profit | 21 558.00 | 48 238.00 | 21 558.00 | |
306 Income tax's | 7 186.00 | 16 079.00 | 7 186.00 | |
310 Profit or loss | 14 372.00 | 32 159.00 | 14 372.00 | |
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