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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : LEA MIWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | LEA MIWA |
| Siren | 844873356 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003976 |
| Management number | 2018B08602 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 565.00 | 563.00 | 7 002.00 | 7 565.00 |
044 Total Fixed Assets | 7 565.00 | 563.00 | 7 002.00 | 7 565.00 |
068 Receivables – Trade and related accounts | 12 082.00 | 12 082.00 | 12 082.00 | |
072 Receivables – Other | 7 368.00 | 7 368.00 | 7 368.00 | |
084 Cash | 13 541.00 | 13 541.00 | 13 541.00 | |
096 Total Current Assets + Prepaid Expenses | 32 992.00 | 32 992.00 | 32 992.00 | |
110 Total Assets | 40 557.00 | 563.00 | 39 994.00 | 40 557.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | 644.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 935.00 | |||
172 Other debts | 38 859.00 | |||
176 Total debts | 39 350.00 | |||
180 Liabilities Total | 39 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 997.00 | 26 997.00 | ||
218 Production of services sold - France | 5 850.00 | 5 850.00 | ||
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 33 427.00 | 33 427.00 | ||
234 Purchases of goods (including customs duties) | 16 852.00 | 16 852.00 | ||
242 Other external expenses | 3 762.00 | 3 762.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 11 768.00 | 11 768.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 34 782.00 | 34 782.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
310 Profit or loss | -1 355.00 | -1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 566.00 | 7 566.00 | ||
492 Total Fixed Assets (Increases) | 7 566.00 | 7 566.00 | ||
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