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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : LEBEECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | LEBEECH |
| Siren | 803563154 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12218 |
| Management number | 2016B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 035.00 | 322.00 | 12 713.00 | 13 035.00 |
040 Financial Assets | 804 992.00 | 5 000.00 | 799 992.00 | 804 992.00 |
044 Total Fixed Assets | 818 027.00 | 5 322.00 | 812 705.00 | 818 027.00 |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
110 Total Assets | 819 518.00 | 5 322.00 | 814 196.00 | 819 518.00 |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 5 613.00 | |||
132 Other Reserves | 403.00 | |||
134 Retained Earnings | 113 815.00 | |||
136 Profit for the Year | 24 101.00 | |||
142 Total Equity - Total I | 428 932.00 | |||
156 Loans and similar debts | 6 020.00 | |||
166 Suppliers and related accounts | 6 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 920.00 | |||
172 Other debts | 372 495.00 | |||
176 Total debts | 385 264.00 | |||
180 Liabilities Total | 814 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 295.00 | 41 405.00 | 22 295.00 | |
226 Operating subsidies received | 200.00 | |||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 22 296.00 | 41 675.00 | 22 296.00 | |
242 Other external expenses | 21 207.00 | 25 943.00 | 21 207.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 511.00 | 673.00 | |
24B (including equipment leasing) | 3 093.00 | 3 093.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 75.00 | |||
264 Total operating expenses | 22 202.00 | 26 528.00 | 22 202.00 | |
270 Operating profit | 94.00 | 15 147.00 | 94.00 | |
280 Financial income | 25 000.00 | 28 000.00 | 25 000.00 | |
290 Exceptional income | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 1 999.00 | 439.00 | 1 999.00 | |
306 Income tax's | 42.00 | 2 451.00 | 42.00 | |
310 Profit or loss | 24 101.00 | 40 257.00 | 24 101.00 | |
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