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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : Lear&Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | Lear&Associés |
| Siren | 824131080 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34687 |
| Management number | 2016B27131 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 567.00 | 21 567.00 | 21 567.00 | |
BZ Other receivables | 18 830.00 | 18 830.00 | 18 830.00 | |
CD Marketable securities | 20 244.00 | 20 244.00 | 20 244.00 | |
CF Cash and cash equivalents | 83 376.00 | 83 376.00 | 83 376.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 144 062.00 | 144 062.00 | 144 062.00 | |
CO Grand total (0 to V) | 144 062.00 | 144 062.00 | 144 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 258.00 | 35 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 540.00 | 95 358.00 | 95 540.00 | |
DL TOTAL (I) | 131 898.00 | 96 358.00 | 131 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | 2 224.00 | 764.00 | |
DX Trade payables and related accounts | 7 200.00 | 16 595.00 | 7 200.00 | |
DY Tax and social security liabilities | 14 369.00 | |||
EA Other liabilities | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 12 164.00 | 33 188.00 | 12 164.00 | |
EE Grand total (I to V) | 144 062.00 | 129 546.00 | 144 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 238 356.00 | 238 356.00 | 238 356.00 | |
FJ Net sales | 238 356.00 | 238 356.00 | 238 356.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 238 357.00 | |||
FW Other purchases and external expenses | 112 703.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 112 787.00 | |||
GG - OPERATING RESULT (I - II) | 125 570.00 | |||
GL Other interest and similar income | 241.00 | |||
GP Total financial income (V) | 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 271.00 | 36 322.00 | 30 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 238 598.00 | 231 605.00 | 238 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 058.00 | 136 247.00 | 143 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 540.00 | 95 358.00 | 95 540.00 | |
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