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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LEBEECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | LEBEECH |
| Siren | 803563154 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24630 |
| Management number | 2016B02623 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 395.00 | 12 034.00 | 204 361.00 | 216 395.00 |
040 Financial Assets | 1 302 864.00 | 5 000.00 | 1 297 864.00 | 1 302 864.00 |
044 Total Fixed Assets | 1 519 259.00 | 17 034.00 | 1 502 225.00 | 1 519 259.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 083.00 | 2 083.00 | 2 083.00 | |
072 Receivables – Other | ||||
084 Cash | 16 529.00 | 16 529.00 | 16 529.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 19 795.00 | 19 795.00 | 19 795.00 | |
110 Total Assets | 1 539 054.00 | 17 034.00 | 1 522 020.00 | 1 539 054.00 |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 28 500.00 | |||
132 Other Reserves | 514.00 | |||
134 Retained Earnings | 846 468.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 1 165 981.00 | |||
166 Suppliers and related accounts | 6 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 018.00 | |||
172 Other debts | 349 873.00 | |||
176 Total debts | 356 039.00 | |||
180 Liabilities Total | 1 522 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 250.00 | 33 855.00 | 43 250.00 | |
232 Total operating income excluding VAT | 43 250.00 | 33 855.00 | 43 250.00 | |
242 Other external expenses | 22 233.00 | 46 745.00 | 22 233.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 684.00 | 385.00 | |
250 Staff compensation | 2 532.00 | 2 532.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 10 593.00 | 1 119.00 | 10 593.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 35 819.00 | 48 548.00 | 35 819.00 | |
270 Operating profit | 7 431.00 | -14 693.00 | 7 431.00 | |
290 Exceptional income | 3 749 113.00 | |||
300 Exceptional expenses | 961.00 | 2 996 684.00 | 961.00 | |
306 Income tax's | 971.00 | 6 185.00 | 971.00 | |
310 Profit or loss | 5 499.00 | 731 551.00 | 5 499.00 | |
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