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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : L.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | L.E.A |
| Siren | 843134669 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6125 |
| Management number | 2018B00928 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 Verneuil d'Avre et d'Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 420.00 | 4 332.00 | 10 088.00 | 14 420.00 |
044 Total Fixed Assets | 49 420.00 | 4 332.00 | 45 088.00 | 49 420.00 |
060 Merchandise inventory | 3 049.00 | 3 049.00 | 3 049.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 30 386.00 | 30 386.00 | 30 386.00 | |
096 Total Current Assets + Prepaid Expenses | 33 720.00 | 33 720.00 | 33 720.00 | |
110 Total Assets | 83 140.00 | 4 332.00 | 78 808.00 | 83 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 422.00 | |||
136 Profit for the Year | 11 639.00 | |||
142 Total Equity - Total I | 28 262.00 | |||
156 Loans and similar debts | 43 431.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 50 547.00 | |||
180 Liabilities Total | 78 808.00 | |||
195 Of which payables due in more than one year | 31 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 476.00 | 60 476.00 | ||
226 Operating subsidies received | 9 364.00 | 9 364.00 | ||
232 Total operating income excluding VAT | 69 840.00 | 69 840.00 | ||
234 Purchases of goods (including customs duties) | 21 592.00 | 21 592.00 | ||
236 Inventory change (goods) | 2 392.00 | 2 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 16 470.00 | 16 470.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 4 202.00 | 4 202.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 57 163.00 | 57 163.00 | ||
270 Operating profit | 12 677.00 | 12 677.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 11 639.00 | 11 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 420.00 | 49 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 095.00 | 12 095.00 | ||
378 Amount of deductible VAT on goods and services | 4 728.00 | 4 728.00 | ||
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