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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : LEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | LEIA |
| Siren | 839485810 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1061 |
| Management number | 2018B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Farinole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 499.00 | 499 499.00 | 499 499.00 | |
044 Total Fixed Assets | 499 499.00 | 499 499.00 | 499 499.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 54 466.00 | 54 466.00 | 54 466.00 | |
096 Total Current Assets + Prepaid Expenses | 54 616.00 | 54 616.00 | 54 616.00 | |
110 Total Assets | 554 115.00 | 554 115.00 | 554 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 716.00 | |||
136 Profit for the Year | 237 645.00 | |||
142 Total Equity - Total I | 320 461.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 249.00 | |||
172 Other debts | 231 244.00 | |||
176 Total debts | 233 654.00 | |||
180 Liabilities Total | 554 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 499 499.00 | |||
195 Of which payables due in more than one year | 225 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 48 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 48 000.00 | 60 000.00 | |
242 Other external expenses | 10 381.00 | 8 157.00 | 10 381.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 10 502.00 | 8 157.00 | 10 502.00 | |
270 Operating profit | 49 499.00 | 39 843.00 | 49 499.00 | |
290 Exceptional income | 499 499.00 | 499 499.00 | ||
300 Exceptional expenses | 311 353.00 | 311 353.00 | ||
310 Profit or loss | 237 645.00 | 39 843.00 | 237 645.00 | |
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