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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : L.E.N.A FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| Name | L.E.N.A FIRST |
| Siren | 910851146 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9699 |
| Management number | 2022B02668 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 101.00 | 1 099.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 101.00 | 1 099.00 | 1 200.00 |
072 Receivables – Other | 102 981.00 | 102 981.00 | 102 981.00 | |
084 Cash | 8 321.00 | 8 321.00 | 8 321.00 | |
096 Total Current Assets + Prepaid Expenses | 111 302.00 | 111 302.00 | 111 302.00 | |
110 Total Assets | 112 502.00 | 101.00 | 112 401.00 | 112 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105 321.00 | |||
142 Total Equity - Total I | 106 321.00 | |||
166 Suppliers and related accounts | 6 080.00 | |||
176 Total debts | 6 080.00 | |||
180 Liabilities Total | 112 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 101 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 310.00 | 128 310.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 128 316.00 | 128 316.00 | ||
242 Other external expenses | 22 791.00 | 22 791.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 895.00 | 22 895.00 | ||
270 Operating profit | 105 421.00 | 105 421.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 105 321.00 | 105 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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