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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-06-30 | Simplified |
| Name | LEAC |
| Siren | 504896739 |
| Closing | 2015-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001900 |
| Management number | 2008B70300 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAUZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 3 518.00 | 3 518.00 | 3 518.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 1 593.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 1 786.00 | |||
176 Total debts | 1 925.00 | |||
180 Liabilities Total | 3 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 670.00 | 6 105.00 | 4 670.00 | |
230 Other income | 1 650.00 | 1 650.00 | ||
232 Total operating income excluding VAT | 6 320.00 | 6 105.00 | 6 320.00 | |
242 Other external expenses | 2 002.00 | 2 338.00 | 2 002.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 436.00 | 140.00 | |
252 Social security contributions | 877.00 | 567.00 | 877.00 | |
254 Depreciation and amortization | 51.00 | |||
256 Provisions | 735.00 | |||
262 Other expenses | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 4 769.00 | 4 127.00 | 4 769.00 | |
270 Operating profit | 1 551.00 | 1 978.00 | 1 551.00 | |
306 Income tax's | 233.00 | 297.00 | 233.00 | |
310 Profit or loss | 1 318.00 | 1 681.00 | 1 318.00 | |
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