Grow your business safely with LEAN SIMPLEXITY
All the information you need about LEAN SIMPLEXITY to develop and secure your business in France
L
HOME >
CORPORATES
>
LEAN SIMPLEXITY >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LEAN SIMPLEXITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| Name | LEAN SIMPLEXITY |
| Siren | 822459541 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/032793 |
| Management number | 2016B05563 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| 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 | 2 433.00 | 927.00 | 1 507.00 | 2 433.00 |
044 Total Fixed Assets | 2 433.00 | 927.00 | 1 507.00 | 2 433.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 160.00 | 10 160.00 | 10 160.00 | |
084 Cash | 346 841.00 | 346 841.00 | 346 841.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 359 468.00 | 359 468.00 | 359 468.00 | |
110 Total Assets | 361 901.00 | 927.00 | 360 974.00 | 361 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 367.00 | |||
136 Profit for the Year | 78 812.00 | |||
142 Total Equity - Total I | 177 680.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 11 380.00 | |||
172 Other debts | 171 870.00 | |||
176 Total debts | 183 295.00 | |||
180 Liabilities Total | 360 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 288 116.00 | 288 116.00 | ||
218 Production of services sold - France | 288 116.00 | 217 773.00 | 288 116.00 | |
230 Other income | 2 178.00 | 2 011.00 | 2 178.00 | |
232 Total operating income excluding VAT | 290 294.00 | 219 784.00 | 290 294.00 | |
242 Other external expenses | 80 502.00 | 83 275.00 | 80 502.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 931.00 | 1 898.00 | |
24A (including real estate leasing) | 9 706.00 | 9 706.00 | ||
250 Staff compensation | 77 277.00 | 23 574.00 | 77 277.00 | |
252 Social security contributions | 24 937.00 | 8 437.00 | 24 937.00 | |
254 Depreciation and amortization | 465.00 | 258.00 | 465.00 | |
264 Total operating expenses | 185 079.00 | 117 475.00 | 185 079.00 | |
270 Operating profit | 105 214.00 | 102 309.00 | 105 214.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 26 267.00 | 26 584.00 | 26 267.00 | |
310 Profit or loss | 78 812.00 | 75 725.00 | 78 812.00 | |
all companies in France
Complete and comprehensive database.
