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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LEBRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | LEBRON |
| Siren | 853571974 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051036 |
| Management number | 2019B06390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 2.00 | 796.00 | 799.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 299.00 | 2.00 | 1 296.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 13 251.00 | 13 251.00 | 13 251.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 33 145.00 | 33 145.00 | 33 145.00 | |
096 Total Current Assets + Prepaid Expenses | 47 201.00 | 47 201.00 | 47 201.00 | |
110 Total Assets | 48 500.00 | 2.00 | 48 498.00 | 48 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 086.00 | |||
142 Total Equity - Total I | 35 086.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 192.00 | |||
172 Other debts | 12 752.00 | |||
176 Total debts | 13 412.00 | |||
180 Liabilities Total | 48 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 543.00 | 43 543.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 51 043.00 | 51 043.00 | ||
242 Other external expenses | 10 815.00 | 10 815.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 53.00 | 53.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 11 947.00 | 11 947.00 | ||
270 Operating profit | 39 095.00 | 39 095.00 | ||
306 Income tax's | 5 009.00 | 5 009.00 | ||
310 Profit or loss | 34 086.00 | 34 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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