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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LEPA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2014-12-31 | Simplified |
| Name | LEPA SERVICES |
| Siren | 801185158 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 18944 |
| Management number | 2014B02592 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 451.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 49.00 | 49.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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