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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : L.E.N.N. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | L.E.N.N. HOLDING |
| Siren | 808325856 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2759 |
| Management number | 2014B04443 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 BOUQUEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 1 838.00 | 675.00 | 2 513.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 713.00 | 1 838.00 | 875.00 | 2 713.00 |
068 Receivables – Trade and related accounts | 11 360.00 | 11 360.00 | 11 360.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 13 288.00 | 13 288.00 | 13 288.00 | |
110 Total Assets | 16 000.00 | 1 838.00 | 14 162.00 | 16 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 776.00 | |||
166 Suppliers and related accounts | 7 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 525.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 13 386.00 | |||
180 Liabilities Total | 14 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 168.00 | 16 717.00 | 12 168.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 12 169.00 | 16 727.00 | 12 169.00 | |
242 Other external expenses | 10 062.00 | 15 051.00 | 10 062.00 | |
244 Taxes, duties and similar payments | 146.00 | 234.00 | 146.00 | |
250 Staff compensation | 1 110.00 | 979.00 | 1 110.00 | |
254 Depreciation and amortization | 669.00 | 669.00 | 669.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 11 988.00 | 16 935.00 | 11 988.00 | |
270 Operating profit | 181.00 | -208.00 | 181.00 | |
310 Profit or loss | 181.00 | -208.00 | 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 713.00 | 2 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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