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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LESLY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | LESLY SERVICES |
| Siren | 839941168 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5573 |
| Management number | 2018B05327 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 376.00 | 25 376.00 | 25 376.00 | |
072 Receivables – Other | 134 713.00 | 134 713.00 | 134 713.00 | |
080 Sellable securities | 41 029.00 | 41 029.00 | 41 029.00 | |
084 Cash | 26 325.00 | 26 325.00 | 26 325.00 | |
096 Total Current Assets + Prepaid Expenses | 227 445.00 | 227 445.00 | 227 445.00 | |
110 Total Assets | 227 445.00 | 227 445.00 | 227 445.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 74 583.00 | |||
136 Profit for the Year | 18 813.00 | |||
142 Total Equity - Total I | 97 397.00 | |||
156 Loans and similar debts | 49 823.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 56 908.00 | |||
174 Prepaid income | 23 300.00 | |||
176 Total debts | 130 047.00 | |||
180 Liabilities Total | 227 445.00 | |||
195 Of which payables due in more than one year | 49 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 395.00 | 184 395.00 | ||
232 Total operating income excluding VAT | 184 395.00 | 184 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 435.00 | 13 435.00 | ||
242 Other external expenses | 23 571.00 | 23 571.00 | ||
250 Staff compensation | 108 786.00 | 108 786.00 | ||
252 Social security contributions | 15 265.00 | 15 265.00 | ||
264 Total operating expenses | 161 059.00 | 161 059.00 | ||
270 Operating profit | 23 335.00 | 23 335.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 1 023.00 | 1 023.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 18 813.00 | 18 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 262.00 | 9 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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