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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LEIM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| Name | LEIM GROUP |
| Siren | 827587494 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2765 |
| Management number | 2017B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 198.00 | 7 096.00 | 19 102.00 | 26 198.00 |
040 Financial Assets | 404 894.00 | 404 894.00 | 404 894.00 | |
044 Total Fixed Assets | 431 092.00 | 7 096.00 | 423 996.00 | 431 092.00 |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
068 Receivables – Trade and related accounts | 25 357.00 | 25 357.00 | 25 357.00 | |
072 Receivables – Other | 16 778.00 | 16 778.00 | 16 778.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
092 Prepaid expenses | 8 547.00 | 8 547.00 | 8 547.00 | |
096 Total Current Assets + Prepaid Expenses | 51 467.00 | 51 467.00 | 51 467.00 | |
110 Total Assets | 482 559.00 | 7 096.00 | 475 463.00 | 482 559.00 |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 253.00 | |||
136 Profit for the Year | -206.00 | |||
140 Regulated Provisions | 1 264.00 | |||
142 Total Equity - Total I | 391 311.00 | |||
156 Loans and similar debts | 18 838.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
172 Other debts | 61 868.00 | |||
176 Total debts | 84 152.00 | |||
180 Liabilities Total | 475 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 931.00 | 53 931.00 | ||
218 Production of services sold - France | 53 931.00 | 23 067.00 | 53 931.00 | |
230 Other income | 2 888.00 | 36.00 | 2 888.00 | |
232 Total operating income excluding VAT | 56 819.00 | 23 103.00 | 56 819.00 | |
242 Other external expenses | 33 446.00 | 21 060.00 | 33 446.00 | |
244 Taxes, duties and similar payments | 1 260.00 | 314.00 | 1 260.00 | |
250 Staff compensation | 12 194.00 | 36.00 | 12 194.00 | |
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 6 507.00 | 588.00 | 6 507.00 | |
264 Total operating expenses | 54 427.00 | 22 000.00 | 54 427.00 | |
270 Operating profit | 2 392.00 | 1 102.00 | 2 392.00 | |
280 Financial income | 109.00 | 3.00 | 109.00 | |
294 Financial expenses | 876.00 | 308.00 | 876.00 | |
300 Exceptional expenses | 1 508.00 | 499.00 | 1 508.00 | |
306 Income tax's | 324.00 | 45.00 | 324.00 | |
310 Profit or loss | -206.00 | 253.00 | -206.00 | |
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