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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LEA PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-12-06 | Public | 2016-09-30 | Simplified |
| Name | LEA PACA |
| Siren | 520318841 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/038688 |
| Management number | 2010B00810 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 391 927.00 | 391 927.00 | 391 927.00 | |
072 Receivables – Other | 14 269.00 | 14 269.00 | 14 269.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 411 755.00 | 411 755.00 | 411 755.00 | |
110 Total Assets | 411 755.00 | 411 755.00 | 411 755.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 227 717.00 | |||
136 Profit for the Year | 24 383.00 | |||
142 Total Equity - Total I | 257 600.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 43 244.00 | |||
172 Other debts | 110 666.00 | |||
176 Total debts | 154 155.00 | |||
180 Liabilities Total | 411 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 216 174.00 | 216 174.00 | ||
218 Production of services sold - France | 216 174.00 | 230 866.00 | 216 174.00 | |
230 Other income | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 216 179.00 | 230 875.00 | 216 179.00 | |
242 Other external expenses | 53 153.00 | 50 925.00 | 53 153.00 | |
244 Taxes, duties and similar payments | 1 857.00 | 1 893.00 | 1 857.00 | |
250 Staff compensation | 91 553.00 | 91 438.00 | 91 553.00 | |
252 Social security contributions | 35 745.00 | 37 314.00 | 35 745.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 182 314.00 | 181 573.00 | 182 314.00 | |
270 Operating profit | 33 865.00 | 49 302.00 | 33 865.00 | |
306 Income tax's | 9 482.00 | 16 434.00 | 9 482.00 | |
310 Profit or loss | 24 383.00 | 32 868.00 | 24 383.00 | |
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