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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LENNY GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LENNY GROUPE |
| Siren | 839970670 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62376 |
| Management number | 2018B13317 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 62 786.00 | 62 786.00 | 62 786.00 | |
084 Cash | 35 962.00 | 35 962.00 | 35 962.00 | |
096 Total Current Assets + Prepaid Expenses | 98 748.00 | 98 748.00 | 98 748.00 | |
110 Total Assets | 99 748.00 | 99 748.00 | 99 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 168.00 | |||
142 Total Equity - Total I | 37 168.00 | |||
166 Suppliers and related accounts | 51 658.00 | |||
172 Other debts | 10 922.00 | |||
176 Total debts | 62 580.00 | |||
180 Liabilities Total | 99 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 632.00 | 104 632.00 | ||
232 Total operating income excluding VAT | 104 632.00 | 104 632.00 | ||
242 Other external expenses | 62 347.00 | 62 347.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
252 Social security contributions | 6 028.00 | 6 028.00 | ||
264 Total operating expenses | 68 464.00 | 68 464.00 | ||
270 Operating profit | 36 168.00 | 36 168.00 | ||
310 Profit or loss | 36 168.00 | 36 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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