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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LEA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | LEA TRANSPORT |
| Siren | 834271637 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6274 |
| Management number | 2017B11885 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 11 384.00 | 11 384.00 | 11 384.00 | |
096 Total Current Assets + Prepaid Expenses | 14 441.00 | 14 441.00 | 14 441.00 | |
110 Total Assets | 14 441.00 | 14 441.00 | 14 441.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 582.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | 8 095.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 4 890.00 | |||
176 Total debts | 6 346.00 | |||
180 Liabilities Total | 14 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 707.00 | 23 707.00 | ||
218 Production of services sold - France | 17 842.00 | 17 842.00 | ||
230 Other income | 1 958.00 | 1 958.00 | ||
232 Total operating income excluding VAT | 43 507.00 | 43 507.00 | ||
242 Other external expenses | 16 066.00 | 16 066.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 21 893.00 | 21 893.00 | ||
252 Social security contributions | 1 441.00 | 1 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 364.00 | 40 364.00 | ||
270 Operating profit | 3 143.00 | 3 143.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 2 839.00 | 2 839.00 | ||
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