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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : L.E.N.N. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | L.E.N.N. HOLDING |
| Siren | 808325856 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10623 |
| Management number | 2014B04443 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 Bouqueval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 2 146.00 | 366.00 | 2 513.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 713.00 | 2 346.00 | 366.00 | 2 713.00 |
068 Receivables – Trade and related accounts | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 10 705.00 | 10 705.00 | 10 705.00 | |
110 Total Assets | 13 418.00 | 2 346.00 | 11 071.00 | 13 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | -6 393.00 | |||
142 Total Equity - Total I | -5 617.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 7 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 045.00 | |||
172 Other debts | 8 811.00 | |||
176 Total debts | 16 689.00 | |||
180 Liabilities Total | 11 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 12 168.00 | 1 950.00 | |
232 Total operating income excluding VAT | 1 950.00 | 12 169.00 | 1 950.00 | |
242 Other external expenses | 6 286.00 | 10 062.00 | 6 286.00 | |
243 (including business tax) | -302.00 | -302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 146.00 | 302.00 | |
250 Staff compensation | 1 110.00 | |||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 308.00 | 669.00 | 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 143.00 | 11 988.00 | 8 143.00 | |
270 Operating profit | -6 193.00 | 181.00 | -6 193.00 | |
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -6 393.00 | 181.00 | -6 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 713.00 | 2 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 967.00 | 1 967.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 200.00 | 200.00 | ||
682 INCREASES Total Statement of Provisions | 200.00 | 200.00 | ||
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