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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LEASE PARTNER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | LEASE PARTNER GROUP |
| Siren | 829414044 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017502 |
| Management number | 2017B01852 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 420.00 | 272.00 | 692.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 692.00 | 420.00 | 25 272.00 | 25 692.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 5 075.00 | 5 075.00 | 5 075.00 | |
096 Total Current Assets + Prepaid Expenses | 8 535.00 | 8 535.00 | 8 535.00 | |
110 Total Assets | 34 227.00 | 420.00 | 33 806.00 | 34 227.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 509.00 | |||
136 Profit for the Year | 8 134.00 | |||
142 Total Equity - Total I | 20 625.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 13 181.00 | |||
180 Liabilities Total | 33 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 974.00 | 12 974.00 | ||
218 Production of services sold - France | 12 974.00 | 9 672.00 | 12 974.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 975.00 | 9 672.00 | 13 975.00 | |
242 Other external expenses | 4 371.00 | 3 723.00 | 4 371.00 | |
244 Taxes, duties and similar payments | 1 278.00 | |||
254 Depreciation and amortization | 231.00 | 190.00 | 231.00 | |
262 Other expenses | 246.00 | 328.00 | 246.00 | |
264 Total operating expenses | 4 847.00 | 5 519.00 | 4 847.00 | |
270 Operating profit | 9 127.00 | 4 153.00 | 9 127.00 | |
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 8 134.00 | 4 153.00 | 8 134.00 | |
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