Grow your business safely with LEA ROMEA
All the information you need about LEA ROMEA to develop and secure your business in France
L
HOME >
CORPORATES
>
LEA ROMEA >
BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18946 |
| Management number | 2006B05648 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| 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 | 18 405.00 | 18 405.00 | 18 405.00 | |
084 Cash | 13 093.00 | 13 093.00 | 13 093.00 | |
096 Total Current Assets + Prepaid Expenses | 31 499.00 | 31 499.00 | 31 499.00 | |
110 Total Assets | 56 499.00 | 56 499.00 | 56 499.00 | |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | 25 973.00 | |||
136 Profit for the Year | 777.00 | |||
142 Total Equity - Total I | 32 470.00 | |||
156 Loans and similar debts | 18 971.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 24 029.00 | |||
180 Liabilities Total | 56 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 945.00 | 47 945.00 | ||
232 Total operating income excluding VAT | 47 945.00 | 47 945.00 | ||
234 Purchases of goods (including customs duties) | 11 650.00 | 11 650.00 | ||
242 Other external expenses | 18 734.00 | 18 734.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 15 551.00 | 15 551.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 47 759.00 | 47 759.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
290 Exceptional income | 1 895.00 | 1 895.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 777.00 | 777.00 | ||
| 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 | 972.00 | 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 593.00 | 2 593.00 | ||
all companies in France
Complete and comprehensive database.
