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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LEA TOSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | LEA TOSCA |
| Siren | 800649733 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/024210 |
| Management number | 2014B01125 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| 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 |
028 Tangible Assets | 508.00 | 346.00 | 162.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 346.00 | 162.00 | 508.00 |
068 Receivables – Trade and related accounts | 94 954.00 | 94 954.00 | 94 954.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 111 574.00 | 111 574.00 | 111 574.00 | |
110 Total Assets | 112 082.00 | 346.00 | 111 736.00 | 112 082.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 281.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 54 990.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 31 365.00 | |||
172 Other debts | 25 331.00 | |||
176 Total debts | 56 746.00 | |||
180 Liabilities Total | 111 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 560.00 | 93 818.00 | 132 560.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 132 565.00 | 93 820.00 | 132 565.00 | |
242 Other external expenses | 42 786.00 | 16 304.00 | 42 786.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 1 441.00 | 1 075.00 | |
250 Staff compensation | 62 252.00 | 49 170.00 | 62 252.00 | |
252 Social security contributions | 25 841.00 | 19 892.00 | 25 841.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 13.00 | 12.00 | 13.00 | |
264 Total operating expenses | 132 136.00 | 86 988.00 | 132 136.00 | |
270 Operating profit | 429.00 | 6 831.00 | 429.00 | |
306 Income tax's | 120.00 | 1 913.00 | 120.00 | |
310 Profit or loss | 309.00 | 4 918.00 | 309.00 | |
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