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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LEA ROMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LEA ROMEA |
| Siren | 491522298 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31700 |
| Management number | 2006B05648 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 12 132.00 | 12 132.00 | 12 132.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 13 397.00 | 13 397.00 | 13 397.00 | |
110 Total Assets | 38 397.00 | 38 397.00 | 38 397.00 | |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | 16 610.00 | |||
136 Profit for the Year | 9 363.00 | |||
142 Total Equity - Total I | 31 693.00 | |||
166 Suppliers and related accounts | 601.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 6 703.00 | |||
180 Liabilities Total | 38 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 820.00 | 46 820.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 49 820.00 | 49 820.00 | ||
234 Purchases of goods (including customs duties) | 9 282.00 | 9 282.00 | ||
242 Other external expenses | 20 610.00 | 20 610.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 8 023.00 | 8 023.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
264 Total operating expenses | 38 950.00 | 38 950.00 | ||
270 Operating profit | 10 871.00 | 10 871.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 652.00 | 1 652.00 | ||
310 Profit or loss | 9 363.00 | 9 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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