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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LEA |
| Siren | 449883909 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10301 |
| Management number | 2003B02599 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 34 454.00 | 32 781.00 | 1 673.00 | 34 454.00 |
040 Financial Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
044 Total Fixed Assets | 106 568.00 | 32 781.00 | 73 787.00 | 106 568.00 |
050 Raw materials, supplies, in progress | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
092 Prepaid expenses | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 12 628.00 | 12 628.00 | 12 628.00 | |
110 Total Assets | 119 196.00 | 32 781.00 | 86 415.00 | 119 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 428.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 61 834.00 | |||
156 Loans and similar debts | 5 842.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
172 Other debts | 16 215.00 | |||
176 Total debts | 24 581.00 | |||
180 Liabilities Total | 86 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 925.00 | 218 925.00 | ||
232 Total operating income excluding VAT | 218 925.00 | 218 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 485.00 | 50 485.00 | ||
240 Inventory changes (raw materials and supplies) | -601.00 | -601.00 | ||
242 Other external expenses | 39 848.00 | 39 848.00 | ||
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 93 042.00 | 93 042.00 | ||
252 Social security contributions | 28 710.00 | 28 710.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 213 568.00 | 213 568.00 | ||
270 Operating profit | 5 357.00 | 5 357.00 | ||
294 Financial expenses | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 2 605.00 | 2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 568.00 | 106 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 191.00 | 24 191.00 | ||
378 Amount of deductible VAT on goods and services | 7 861.00 | 7 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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