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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LELE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-08-31 | Simplified |
| Name | LELE VTC |
| Siren | 838731024 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 398 |
| Management number | 2018B03437 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 177.00 | 14 433.00 | 9 744.00 | 24 177.00 |
044 Total Fixed Assets | 24 177.00 | 14 433.00 | 9 744.00 | 24 177.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
110 Total Assets | 28 971.00 | 14 433.00 | 14 538.00 | 28 971.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 114.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | 11 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 3 337.00 | |||
176 Total debts | 3 337.00 | |||
180 Liabilities Total | 14 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 911.00 | 33 038.00 | 23 911.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 31 411.00 | 33 038.00 | 31 411.00 | |
242 Other external expenses | 17 984.00 | 20 692.00 | 17 984.00 | |
244 Taxes, duties and similar payments | 687.00 | 376.00 | 687.00 | |
254 Depreciation and amortization | 6 131.00 | 8 302.00 | 6 131.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 24 803.00 | 29 376.00 | 24 803.00 | |
270 Operating profit | 6 608.00 | 3 663.00 | 6 608.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 549.00 | |||
310 Profit or loss | 6 587.00 | 3 114.00 | 6 587.00 | |
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