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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LELITES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LELITES PARTICIPATIONS |
| Siren | 522754209 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8023 |
| Management number | 2010B02109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 171 500.00 | 1 171 500.00 | 1 171 500.00 | |
044 Total Fixed Assets | 1 171 500.00 | 1 171 500.00 | 1 171 500.00 | |
068 Receivables – Trade and related accounts | 302 958.00 | 302 958.00 | 302 958.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 307 745.00 | 307 745.00 | 307 745.00 | |
110 Total Assets | 1 479 245.00 | 1 479 245.00 | 1 479 245.00 | |
120 Share or Individual Capital | 1 054 500.00 | |||
126 Legal Reserve | 32 293.00 | |||
134 Retained Earnings | -187 611.00 | |||
136 Profit for the Year | 91 272.00 | |||
142 Total Equity - Total I | 990 455.00 | |||
166 Suppliers and related accounts | 9 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 639.00 | |||
172 Other debts | 479 356.00 | |||
176 Total debts | 488 790.00 | |||
180 Liabilities Total | 1 479 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 411 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 043.00 | 148 043.00 | ||
230 Other income | 6 443.00 | 6 443.00 | ||
232 Total operating income excluding VAT | 154 487.00 | 154 487.00 | ||
242 Other external expenses | 29 646.00 | 29 646.00 | ||
244 Taxes, duties and similar payments | 14 758.00 | 14 758.00 | ||
250 Staff compensation | 125 670.00 | 125 670.00 | ||
252 Social security contributions | 35 728.00 | 35 728.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 205 806.00 | 205 806.00 | ||
270 Operating profit | -51 319.00 | -51 319.00 | ||
280 Financial income | 105 263.00 | 105 263.00 | ||
290 Exceptional income | 922 989.00 | 922 989.00 | ||
294 Financial expenses | 8 670.00 | 8 670.00 | ||
300 Exceptional expenses | 876 990.00 | 876 990.00 | ||
310 Profit or loss | 91 272.00 | 91 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 365 001.00 | 365 001.00 | ||
490 Total Fixed Assets (Gross Value) | 1 536 501.00 | 1 536 501.00 | ||
494 Total Fixed Assets (Decreases) | 365 001.00 | 365 001.00 | ||
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