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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LECEFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| Name | LECEFER |
| Siren | 479189136 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 2094 |
| Management number | 2004B02958 |
| Activity code | 9601B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
040 Financial Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
044 Total Fixed Assets | 3 198.00 | 1 753.00 | 1 445.00 | 3 198.00 |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 3 545.00 | 3 545.00 | 3 545.00 | |
110 Total Assets | 6 742.00 | 1 753.00 | 4 989.00 | 6 742.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 042.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 2 198.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 2 791.00 | |||
180 Liabilities Total | 4 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 371.00 | 23 371.00 | ||
232 Total operating income excluding VAT | 23 371.00 | 23 371.00 | ||
242 Other external expenses | 21 784.00 | 21 784.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
264 Total operating expenses | 22 178.00 | 22 178.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
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