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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LEA |
| Siren | 493530273 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027429 |
| Management number | 2013B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 ST ROMAIN EN GAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 012 434.00 | 1 012 434.00 | 1 012 434.00 | |
028 Tangible Assets | 10 789.00 | 5 797.00 | 4 993.00 | 10 789.00 |
040 Financial Assets | 299 095.00 | 299 095.00 | 299 095.00 | |
044 Total Fixed Assets | 1 322 318.00 | 5 797.00 | 1 316 521.00 | 1 322 318.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 374 434.00 | 374 434.00 | 374 434.00 | |
084 Cash | 80 708.00 | 80 708.00 | 80 708.00 | |
096 Total Current Assets + Prepaid Expenses | 455 142.00 | 455 142.00 | 455 142.00 | |
110 Total Assets | 1 777 460.00 | 5 797.00 | 1 771 663.00 | 1 777 460.00 |
120 Share or Individual Capital | 1 169 530.00 | |||
126 Legal Reserve | 18 600.00 | |||
132 Other Reserves | 324 820.00 | |||
136 Profit for the Year | 112 175.00 | |||
142 Total Equity - Total I | 1 625 124.00 | |||
156 Loans and similar debts | 45 422.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 968.00 | |||
172 Other debts | 99 483.00 | |||
176 Total debts | 146 539.00 | |||
180 Liabilities Total | 1 771 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 80 000.00 | 2 000.00 | |
230 Other income | 5.00 | 46.00 | 5.00 | |
232 Total operating income excluding VAT | 2 005.00 | 80 046.00 | 2 005.00 | |
242 Other external expenses | 7 128.00 | 4 901.00 | 7 128.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 960.00 | 742.00 | 960.00 | |
250 Staff compensation | 62 048.00 | 49 117.00 | 62 048.00 | |
252 Social security contributions | 22 779.00 | 18 256.00 | 22 779.00 | |
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
262 Other expenses | 13.00 | 497.00 | 13.00 | |
264 Total operating expenses | 93 595.00 | 74 180.00 | 93 595.00 | |
270 Operating profit | -91 589.00 | 5 867.00 | -91 589.00 | |
280 Financial income | 226 336.00 | 196 934.00 | 226 336.00 | |
294 Financial expenses | 1 294.00 | 4 584.00 | 1 294.00 | |
306 Income tax's | 21 278.00 | 80 553.00 | 21 278.00 | |
310 Profit or loss | 112 175.00 | 117 664.00 | 112 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 318.00 | 322 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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