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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LED CORP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| Name | LED CORP INVEST |
| Siren | 841287766 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2019/004982 |
| Management number | 2018B00702 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 800.00 | 2 207.00 | 22 593.00 | 24 800.00 |
040 Financial Assets | 647 157.00 | 647 157.00 | 647 157.00 | |
044 Total Fixed Assets | 671 957.00 | 2 207.00 | 669 751.00 | 671 957.00 |
084 Cash | 39 557.00 | 39 557.00 | 39 557.00 | |
096 Total Current Assets + Prepaid Expenses | 39 557.00 | 39 557.00 | 39 557.00 | |
110 Total Assets | 711 514.00 | 2 207.00 | 709 308.00 | 711 514.00 |
120 Share or Individual Capital | 540 000.00 | |||
136 Profit for the Year | 167 804.00 | |||
142 Total Equity - Total I | 707 804.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 1 504.00 | |||
180 Liabilities Total | 709 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 34 098.00 | 34 098.00 | ||
232 Total operating income excluding VAT | 70 098.00 | 70 098.00 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 42 423.00 | 42 423.00 | ||
252 Social security contributions | 4 435.00 | 4 435.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 52 294.00 | 52 294.00 | ||
270 Operating profit | 17 804.00 | 17 804.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 167 804.00 | 167 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 800.00 | 24 800.00 | ||
482 INCREASES Financial Assets | 741 957.00 | 741 957.00 | ||
484 DECREASES Financial Assets | 94 800.00 | 94 800.00 | ||
492 Total Fixed Assets (Increases) | 766 757.00 | 766 757.00 | ||
494 Total Fixed Assets (Decreases) | 94 800.00 | 94 800.00 | ||
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