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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : LESLY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | LESLY SERVICES |
| Siren | 839941168 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44131 |
| Management number | 2018B05327 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 026.00 | 28 026.00 | 28 026.00 | |
072 Receivables – Other | 147 996.00 | 147 996.00 | 147 996.00 | |
080 Sellable securities | 43 029.00 | 43 029.00 | 43 029.00 | |
084 Cash | 19 780.00 | 19 780.00 | 19 780.00 | |
096 Total Current Assets + Prepaid Expenses | 238 833.00 | 238 833.00 | 238 833.00 | |
110 Total Assets | 238 833.00 | 238 833.00 | 238 833.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 93 397.00 | |||
136 Profit for the Year | -50 038.00 | |||
142 Total Equity - Total I | 47 358.00 | |||
156 Loans and similar debts | 49 823.00 | |||
166 Suppliers and related accounts | 5 322.00 | |||
172 Other debts | 136 328.00 | |||
176 Total debts | 191 474.00 | |||
180 Liabilities Total | 238 833.00 | |||
195 Of which payables due in more than one year | 49 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 074.00 | 291 074.00 | ||
226 Operating subsidies received | 9 488.00 | 9 488.00 | ||
232 Total operating income excluding VAT | 300 562.00 | 300 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 615.00 | 31 615.00 | ||
242 Other external expenses | 166 169.00 | 166 169.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 110 022.00 | 110 022.00 | ||
252 Social security contributions | 40 670.00 | 40 670.00 | ||
264 Total operating expenses | 348 677.00 | 348 677.00 | ||
270 Operating profit | -48 114.00 | -48 114.00 | ||
294 Financial expenses | -158.00 | -158.00 | ||
300 Exceptional expenses | 2 082.00 | 2 082.00 | ||
310 Profit or loss | -50 038.00 | -50 038.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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