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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LEBEECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | LEBEECH |
| Siren | 803563154 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1947 |
| Management number | 2016B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
040 Financial Assets | 754 537.00 | 5 000.00 | 749 537.00 | 754 537.00 |
044 Total Fixed Assets | 757 373.00 | 5 000.00 | 752 373.00 | 757 373.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | ||||
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 760 075.00 | 5 000.00 | 755 075.00 | 760 075.00 |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 940.00 | |||
136 Profit for the Year | 68 535.00 | |||
142 Total Equity - Total I | 364 574.00 | |||
156 Loans and similar debts | 374.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340 922.00 | |||
172 Other debts | 358 664.00 | |||
174 Prepaid income | 26 305.00 | |||
176 Total debts | 390 501.00 | |||
180 Liabilities Total | 755 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 371 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 868.00 | 16 500.00 | 39 868.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 39 869.00 | 16 505.00 | 39 869.00 | |
242 Other external expenses | 26 618.00 | 3 953.00 | 26 618.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 322.00 | |||
264 Total operating expenses | 26 693.00 | 4 350.00 | 26 693.00 | |
270 Operating profit | 13 177.00 | 12 155.00 | 13 177.00 | |
280 Financial income | 63 000.00 | 63 000.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 2 478.00 | 1 823.00 | 2 478.00 | |
310 Profit or loss | 68 535.00 | 10 332.00 | 68 535.00 | |
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