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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LEA ROMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LEA ROMEA |
| Siren | 491522298 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19299 |
| Management number | 2006B05648 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 5 494.00 | 5 494.00 | 5 494.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 5 719.00 | 5 719.00 | 5 719.00 | |
110 Total Assets | 30 719.00 | 30 719.00 | 30 719.00 | |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | -483.00 | |||
142 Total Equity - Total I | 10 271.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 18 081.00 | |||
176 Total debts | 20 449.00 | |||
180 Liabilities Total | 30 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 055.00 | 58 055.00 | ||
232 Total operating income excluding VAT | 58 056.00 | 58 056.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
242 Other external expenses | 23 598.00 | 23 598.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 31 354.00 | 31 354.00 | ||
252 Social security contributions | 4 901.00 | 4 901.00 | ||
264 Total operating expenses | 61 149.00 | 61 149.00 | ||
270 Operating profit | -3 094.00 | -3 094.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 1 375.00 | 1 375.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 611.00 | 11 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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