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BALANCE SHEET (
2021-09-03)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26446 |
| Management number | 2010B02109 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| 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 | 1 271 500.00 | 1 271 500.00 | 1 271 500.00 | |
044 Total Fixed Assets | 1 271 500.00 | 1 271 500.00 | 1 271 500.00 | |
068 Receivables – Trade and related accounts | 171 075.00 | 171 075.00 | 171 075.00 | |
072 Receivables – Other | 51 990.00 | 51 990.00 | 51 990.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 224 780.00 | 224 780.00 | 224 780.00 | |
110 Total Assets | 1 496 280.00 | 1 496 280.00 | 1 496 280.00 | |
120 Share or Individual Capital | 1 054 500.00 | |||
126 Legal Reserve | 32 293.00 | |||
134 Retained Earnings | -96 338.00 | |||
136 Profit for the Year | 323 351.00 | |||
142 Total Equity - Total I | 1 313 806.00 | |||
166 Suppliers and related accounts | 14 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 168 221.00 | |||
176 Total debts | 182 473.00 | |||
180 Liabilities Total | 1 496 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 933.00 | 142 933.00 | ||
230 Other income | 4 766.00 | 4 766.00 | ||
232 Total operating income excluding VAT | 147 700.00 | 147 700.00 | ||
242 Other external expenses | 23 860.00 | 23 860.00 | ||
244 Taxes, duties and similar payments | 15 209.00 | 15 209.00 | ||
250 Staff compensation | 133 815.00 | 133 815.00 | ||
252 Social security contributions | 32 610.00 | 32 610.00 | ||
264 Total operating expenses | 205 496.00 | 205 496.00 | ||
270 Operating profit | -57 796.00 | -57 796.00 | ||
280 Financial income | 387 729.00 | 387 729.00 | ||
294 Financial expenses | 6 401.00 | 6 401.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 323 351.00 | 323 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 171 500.00 | 1 171 500.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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