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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | LEIA |
| Siren | 839485810 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4611 |
| Management number | 2018B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 FARINOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 285.00 | 311 285.00 | 311 285.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 62 920.00 | 62 920.00 | 62 920.00 | |
CJ TOTAL (II) | 63 024.00 | 63 024.00 | 63 024.00 | |
CO Grand total (0 to V) | 374 308.00 | 374 308.00 | 374 308.00 | |
CU Other investments | 311 285.00 | 311 285.00 | 311 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 39 873.00 | 39 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 843.00 | 41 973.00 | 39 843.00 | |
DL TOTAL (I) | 82 816.00 | 42 973.00 | 82 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 000.00 | 285 000.00 | 285 000.00 | |
DX Trade payables and related accounts | 1 419.00 | 600.00 | 1 419.00 | |
DY Tax and social security liabilities | 5 073.00 | 9 170.00 | 5 073.00 | |
EC TOTAL (IV) | 291 492.00 | 294 770.00 | 291 492.00 | |
EE Grand total (I to V) | 374 308.00 | 337 743.00 | 374 308.00 | |
EG Accrued income and payables due within one year | 6 492.00 | 294 770.00 | 6 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 8 157.00 | |||
GF Total Operating Expenses (II) | 8 157.00 | |||
GG - OPERATING RESULT (I - II) | 39 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 49 500.00 | 48 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 157.00 | 7 527.00 | 8 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 843.00 | 41 973.00 | 39 843.00 | |
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