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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LEA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEA TRANSPORT |
| Siren | 834271637 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13586 |
| Management number | 2017B11885 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 15 315.00 | 15 315.00 | 15 315.00 | |
096 Total Current Assets + Prepaid Expenses | 16 354.00 | 16 354.00 | 16 354.00 | |
110 Total Assets | 16 354.00 | 16 354.00 | 16 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 682.00 | |||
142 Total Equity - Total I | 5 682.00 | |||
172 Other debts | 10 672.00 | |||
176 Total debts | 10 672.00 | |||
180 Liabilities Total | 16 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 960.00 | 50 960.00 | ||
232 Total operating income excluding VAT | 50 960.00 | 50 960.00 | ||
242 Other external expenses | 17 481.00 | 17 481.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 23 472.00 | 23 472.00 | ||
252 Social security contributions | 3 988.00 | 3 988.00 | ||
264 Total operating expenses | 44 989.00 | 44 989.00 | ||
270 Operating profit | 5 971.00 | 5 971.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 4 683.00 | 4 683.00 | ||
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