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L HOME > CORPORATES > L.E. Concept > BALANCE SHEET ( 2021-06-07)

THE LIST OF BALANCE SHEET : L.E. Concept

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-06-07 Public 2019-12-31 Simplified
NameL.E. Concept
Siren849525704
Closing2019-12-31
Registry code 9301
Registration number 18932
Management number2019B03280
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93270 Sevran
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 29.00 29.00 29.00
084 Cash 3 038.00 3 038.00 3 038.00
096 Total Current Assets + Prepaid Expenses 3 067.00 3 067.00 3 067.00
110 Total Assets 3 067.00 3 067.00 3 067.00
120 Share or Individual Capital 500.00
136 Profit for the Year 1 725.00
142 Total Equity - Total I 2 225.00
166 Suppliers and related accounts 538.00
172 Other debts 304.00
176 Total debts 842.00
180 Liabilities Total 3 067.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 14 614.00 14 614.00
218 Production of services sold - France 14 614.00 14 614.00
232 Total operating income excluding VAT 14 614.00 14 614.00
238 Purchases of raw materials and other supplies (including royalties 3 968.00 3 968.00
242 Other external expenses 8 617.00 8 617.00
264 Total operating expenses 12 585.00 12 585.00
270 Operating profit 2 029.00 2 029.00
306 Income tax's 304.00 304.00
310 Profit or loss 1 725.00 1 725.00

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