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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LEA MIWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | LEA MIWA |
| Siren | 844873356 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051317 |
| Management number | 2018B08602 |
| Activity code | 1073Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 160.00 | 320.00 | 480.00 |
028 Tangible Assets | 7 565.00 | 1 319.00 | 6 245.00 | 7 565.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 245.00 | 1 479.00 | 7 765.00 | 9 245.00 |
068 Receivables – Trade and related accounts | 29 568.00 | 29 568.00 | 29 568.00 | |
072 Receivables – Other | 6 156.00 | 6 156.00 | 6 156.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 37 213.00 | 37 213.00 | 37 213.00 | |
110 Total Assets | 46 459.00 | 1 479.00 | 44 979.00 | 46 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 355.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | 4 767.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 118.00 | |||
172 Other debts | 31 045.00 | |||
176 Total debts | 40 211.00 | |||
180 Liabilities Total | 44 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 368.00 | 35 368.00 | ||
218 Production of services sold - France | 4 516.00 | 4 516.00 | ||
224 Capitalized production | 480.00 | 480.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 40 813.00 | 40 813.00 | ||
234 Purchases of goods (including customs duties) | 11 951.00 | 11 951.00 | ||
242 Other external expenses | 7 709.00 | 7 709.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 14 426.00 | 14 426.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 36 202.00 | 36 202.00 | ||
270 Operating profit | 4 611.00 | 4 611.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 4 123.00 | 4 123.00 | ||
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