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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | LEA |
| Siren | 841039852 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15718 |
| Management number | 2018B04155 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 780.00 | 876.00 | 3 904.00 | 4 780.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 780.00 | 876.00 | 5 904.00 | 6 780.00 |
060 Merchandise inventory | 7 420.00 | 7 420.00 | 7 420.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 11 249.00 | 11 249.00 | 11 249.00 | |
110 Total Assets | 18 029.00 | 876.00 | 17 153.00 | 18 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 413.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | -11 741.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 230.00 | |||
172 Other debts | 25 887.00 | |||
176 Total debts | 28 894.00 | |||
180 Liabilities Total | 17 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 451.00 | 89 147.00 | 93 451.00 | |
232 Total operating income excluding VAT | 93 451.00 | 89 147.00 | 93 451.00 | |
234 Purchases of goods (including customs duties) | 51 845.00 | 57 578.00 | 51 845.00 | |
236 Inventory change (goods) | -1 040.00 | -6 380.00 | -1 040.00 | |
242 Other external expenses | 20 086.00 | 20 250.00 | 20 086.00 | |
243 (including business tax) | -562.00 | -562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 486.00 | 562.00 | |
250 Staff compensation | 21 408.00 | 26 639.00 | 21 408.00 | |
252 Social security contributions | 402.00 | 2 628.00 | 402.00 | |
254 Depreciation and amortization | 516.00 | 360.00 | 516.00 | |
264 Total operating expenses | 93 779.00 | 101 560.00 | 93 779.00 | |
270 Operating profit | -328.00 | -12 413.00 | -328.00 | |
310 Profit or loss | -328.00 | -12 413.00 | -328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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