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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LEA TOSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | LEA TOSCA |
| Siren | 800649733 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/042038 |
| Management number | 2014B01125 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 177.00 | 331.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 177.00 | 331.00 | 508.00 |
068 Receivables – Trade and related accounts | 52 630.00 | 52 630.00 | 52 630.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 22 926.00 | 22 926.00 | 22 926.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 75 901.00 | 75 901.00 | 75 901.00 | |
110 Total Assets | 76 410.00 | 177.00 | 76 233.00 | 76 410.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 45 362.00 | |||
136 Profit for the Year | 4 918.00 | |||
142 Total Equity - Total I | 54 681.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 21 420.00 | |||
176 Total debts | 21 552.00 | |||
180 Liabilities Total | 76 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 818.00 | 93 818.00 | ||
218 Production of services sold - France | 93 818.00 | 89 610.00 | 93 818.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 93 820.00 | 89 613.00 | 93 820.00 | |
242 Other external expenses | 16 304.00 | 13 680.00 | 16 304.00 | |
244 Taxes, duties and similar payments | 1 441.00 | 1 481.00 | 1 441.00 | |
250 Staff compensation | 49 170.00 | 50 266.00 | 49 170.00 | |
252 Social security contributions | 19 892.00 | 20 362.00 | 19 892.00 | |
254 Depreciation and amortization | 169.00 | 8.00 | 169.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 86 988.00 | 85 801.00 | 86 988.00 | |
270 Operating profit | 6 831.00 | 3 812.00 | 6 831.00 | |
306 Income tax's | 1 913.00 | 1 271.00 | 1 913.00 | |
310 Profit or loss | 4 918.00 | 2 541.00 | 4 918.00 | |
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