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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LED.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2018-12-31 | Simplified |
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| Name | LED.ELEC |
| Siren | 749854568 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5790 |
| Management number | 2012B00852 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 677.00 | 12 368.00 | 1 308.00 | 13 677.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 757.00 | 12 368.00 | 1 388.00 | 13 757.00 |
068 Receivables – Trade and related accounts | 58 129.00 | 58 129.00 | 58 129.00 | |
072 Receivables – Other | 6 657.00 | 6 657.00 | 6 657.00 | |
084 Cash | 41 805.00 | 41 805.00 | 41 805.00 | |
096 Total Current Assets + Prepaid Expenses | 106 590.00 | 106 590.00 | 106 590.00 | |
110 Total Assets | 120 347.00 | 12 368.00 | 107 979.00 | 120 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | 11 102.00 | |||
142 Total Equity - Total I | 11 616.00 | |||
166 Suppliers and related accounts | 34 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 62 055.00 | |||
176 Total debts | 96 362.00 | |||
180 Liabilities Total | 107 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 325.00 | 383 325.00 | ||
230 Other income | 5 760.00 | 5 760.00 | ||
232 Total operating income excluding VAT | 389 084.00 | 389 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 402.00 | 167 402.00 | ||
242 Other external expenses | 143 684.00 | 143 684.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 2 571.00 | 2 571.00 | ||
24B (including equipment leasing) | 2 892.00 | 2 892.00 | ||
250 Staff compensation | 43 885.00 | 43 885.00 | ||
252 Social security contributions | 17 189.00 | 17 189.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 377 181.00 | 377 181.00 | ||
270 Operating profit | 11 903.00 | 11 903.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
310 Profit or loss | 11 102.00 | 11 102.00 | ||
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