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BALANCE SHEET (
2020-12-08)
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 | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2020/005628 |
| Management number | 2018B00702 |
| Activity code | 6832A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| 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 | 4 607.00 | 20 193.00 | 24 800.00 |
040 Financial Assets | 709 162.00 | 709 162.00 | 709 162.00 | |
044 Total Fixed Assets | 733 962.00 | 4 607.00 | 729 355.00 | 733 962.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 52 069.00 | 52 069.00 | 52 069.00 | |
096 Total Current Assets + Prepaid Expenses | 52 103.00 | 52 103.00 | 52 103.00 | |
110 Total Assets | 786 065.00 | 4 607.00 | 781 458.00 | 786 065.00 |
120 Share or Individual Capital | 540 000.00 | |||
126 Legal Reserve | 8 390.00 | |||
132 Other Reserves | 51 000.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 115 421.00 | |||
142 Total Equity - Total I | 715 225.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 353.00 | |||
172 Other debts | 66 113.00 | |||
176 Total debts | 66 233.00 | |||
180 Liabilities Total | 781 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 329.00 | |||
195 Of which payables due in more than one year | 23 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 36 000.00 | 120 000.00 | |
230 Other income | 36 465.00 | 34 098.00 | 36 465.00 | |
232 Total operating income excluding VAT | 156 465.00 | 70 098.00 | 156 465.00 | |
242 Other external expenses | 3 555.00 | 2 655.00 | 3 555.00 | |
244 Taxes, duties and similar payments | 3 186.00 | 575.00 | 3 186.00 | |
250 Staff compensation | 42 000.00 | 42 423.00 | 42 000.00 | |
252 Social security contributions | 23 832.00 | 4 435.00 | 23 832.00 | |
254 Depreciation and amortization | 2 400.00 | 2 207.00 | 2 400.00 | |
264 Total operating expenses | 74 972.00 | 52 294.00 | 74 972.00 | |
270 Operating profit | 81 493.00 | 17 804.00 | 81 493.00 | |
280 Financial income | 50 000.00 | 150 000.00 | 50 000.00 | |
306 Income tax's | 16 072.00 | 16 072.00 | ||
310 Profit or loss | 115 421.00 | 167 804.00 | 115 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 232 329.00 | 232 329.00 | ||
484 DECREASES Financial Assets | 170 324.00 | 170 324.00 | ||
490 Total Fixed Assets (Gross Value) | 671 957.00 | 671 957.00 | ||
492 Total Fixed Assets (Increases) | 232 329.00 | 232 329.00 | ||
494 Total Fixed Assets (Decreases) | 170 324.00 | 170 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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