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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | LELA |
| Siren | 523450666 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12421 |
| Management number | 2010B00667 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73500 Villarodin-Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 449 850.00 | 115 258.00 | 334 591.00 | 449 850.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 451 550.00 | 116 858.00 | 334 691.00 | 451 550.00 |
068 Receivables – Trade and related accounts | 8 957.00 | 8 957.00 | 8 957.00 | |
072 Receivables – Other | 27 384.00 | 27 384.00 | 27 384.00 | |
096 Total Current Assets + Prepaid Expenses | 36 341.00 | 36 341.00 | 36 341.00 | |
110 Total Assets | 487 892.00 | 116 858.00 | 371 033.00 | 487 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 2 272.00 | |||
156 Loans and similar debts | 241 643.00 | |||
166 Suppliers and related accounts | 71 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 511.00 | |||
172 Other debts | 56 083.00 | |||
176 Total debts | 368 761.00 | |||
180 Liabilities Total | 371 033.00 | |||
195 Of which payables due in more than one year | 218 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 800.00 | 40 800.00 | ||
232 Total operating income excluding VAT | 40 800.00 | 40 800.00 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 5 555.00 | 5 555.00 | ||
254 Depreciation and amortization | 19 950.00 | 19 950.00 | ||
264 Total operating expenses | 29 147.00 | 29 147.00 | ||
270 Operating profit | 11 652.00 | 11 652.00 | ||
290 Exceptional income | 989.00 | 989.00 | ||
294 Financial expenses | 11 484.00 | 11 484.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 550.00 | 451 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 160.00 | 8 160.00 | ||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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