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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LEA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEA TRANSPORT |
| Siren | 834271637 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23444 |
| Management number | 2017B11885 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 20 872.00 | 20 872.00 | 20 872.00 | |
096 Total Current Assets + Prepaid Expenses | 21 031.00 | 21 031.00 | 21 031.00 | |
110 Total Assets | 21 031.00 | 21 031.00 | 21 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 673.00 | |||
142 Total Equity - Total I | 16 673.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 2 917.00 | |||
176 Total debts | 4 357.00 | |||
180 Liabilities Total | 21 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 775.00 | 38 775.00 | ||
232 Total operating income excluding VAT | 38 775.00 | 38 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 19 887.00 | 19 887.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 20 335.00 | 20 335.00 | ||
270 Operating profit | 18 439.00 | 18 439.00 | ||
306 Income tax's | 2 766.00 | 2 766.00 | ||
310 Profit or loss | 15 673.00 | 15 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 877.00 | 3 877.00 | ||
378 Amount of deductible VAT on goods and services | 4 036.00 | 4 036.00 | ||
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