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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LED.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2018-12-31 | Simplified |
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| Name | LED.ELEC |
| Siren | 749854568 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 21073 |
| Management number | 2012B00852 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 677.00 | 13 677.00 | 13 677.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 757.00 | 13 677.00 | 80.00 | 13 757.00 |
050 Raw materials, supplies, in progress | 5 739.00 | 5 739.00 | 5 739.00 | |
068 Receivables – Trade and related accounts | 50 337.00 | 50 337.00 | 50 337.00 | |
072 Receivables – Other | 7 698.00 | 7 698.00 | 7 698.00 | |
096 Total Current Assets + Prepaid Expenses | 63 774.00 | 63 774.00 | 63 774.00 | |
110 Total Assets | 77 530.00 | 13 677.00 | 63 854.00 | 77 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 516.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 12 755.00 | |||
156 Loans and similar debts | 10 737.00 | |||
164 Advances and down payments received on current orders | 11 200.00 | |||
166 Suppliers and related accounts | 15 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 13 280.00 | |||
176 Total debts | 51 099.00 | |||
180 Liabilities Total | 63 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 213.00 | 367 213.00 | ||
230 Other income | 1 203.00 | 1 203.00 | ||
232 Total operating income excluding VAT | 368 416.00 | 368 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167 590.00 | 167 590.00 | ||
240 Inventory changes (raw materials and supplies) | -5 739.00 | -5 739.00 | ||
242 Other external expenses | 130 559.00 | 130 559.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 3 244.00 | 3 244.00 | ||
24B (including equipment leasing) | 2 711.00 | 2 711.00 | ||
250 Staff compensation | 34 570.00 | 34 570.00 | ||
252 Social security contributions | 9 930.00 | 9 930.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
262 Other expenses | 25 185.00 | 25 185.00 | ||
264 Total operating expenses | 366 647.00 | 366 647.00 | ||
270 Operating profit | 1 769.00 | 1 769.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
310 Profit or loss | 1 138.00 | 1 138.00 | ||
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