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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : L.E. Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | L.E. Concept |
| Siren | 849525704 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33204 |
| Management number | 2019B03280 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 4 384.00 | 4 384.00 | 4 384.00 | |
110 Total Assets | 4 384.00 | 4 384.00 | 4 384.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 3 693.00 | |||
166 Suppliers and related accounts | 691.00 | |||
176 Total debts | 691.00 | |||
180 Liabilities Total | 4 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 376.00 | 22 376.00 | ||
232 Total operating income excluding VAT | 22 376.00 | 22 376.00 | ||
234 Purchases of goods (including customs duties) | 6 381.00 | 6 381.00 | ||
240 Inventory changes (raw materials and supplies) | 2 136.00 | 2 136.00 | ||
242 Other external expenses | 9 745.00 | 9 745.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 18 619.00 | 18 619.00 | ||
270 Operating profit | 3 757.00 | 3 757.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
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