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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LECTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LECTIA |
| Siren | 483271250 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026423 |
| Management number | 2005B02049 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 15 452.00 | 12 462.00 | 2 989.00 | 15 452.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 282.00 | 18 262.00 | 3 019.00 | 21 282.00 |
068 Receivables – Trade and related accounts | 7 147.00 | 7 147.00 | 7 147.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
080 Sellable securities | 19.00 | 19.00 | 19.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
110 Total Assets | 30 247.00 | 18 262.00 | 11 984.00 | 30 247.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 296.00 | |||
134 Retained Earnings | -6 827.00 | |||
136 Profit for the Year | -4 802.00 | |||
142 Total Equity - Total I | 7 067.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 2 152.00 | |||
176 Total debts | 4 918.00 | |||
180 Liabilities Total | 11 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 268.00 | 75 268.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 77 168.00 | 77 168.00 | ||
242 Other external expenses | 31 003.00 | 31 003.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 5 421.00 | 5 421.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 17 140.00 | 17 140.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 81 970.00 | 81 970.00 | ||
270 Operating profit | -4 802.00 | -4 802.00 | ||
310 Profit or loss | -4 802.00 | -4 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 282.00 | 21 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 054.00 | 15 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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