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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LEYNA DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | LEYNA DRIVERS |
| Siren | 845313196 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10055 |
| Management number | 2019B00395 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 886.00 | 886.00 | 886.00 | |
028 Tangible Assets | 7 917.00 | 4 767.00 | 3 150.00 | 7 917.00 |
044 Total Fixed Assets | 8 803.00 | 5 653.00 | 3 150.00 | 8 803.00 |
068 Receivables – Trade and related accounts | 1 603.00 | 1 603.00 | 1 603.00 | |
072 Receivables – Other | 8 441.00 | 8 441.00 | 8 441.00 | |
084 Cash | 17 748.00 | 17 748.00 | 17 748.00 | |
096 Total Current Assets + Prepaid Expenses | 27 792.00 | 27 792.00 | 27 792.00 | |
110 Total Assets | 36 595.00 | 5 653.00 | 30 942.00 | 36 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 842.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 20 540.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
172 Other debts | 5 076.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 30 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 508.00 | 28 508.00 | ||
232 Total operating income excluding VAT | 28 508.00 | 28 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 13 728.00 | 13 728.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 10 243.00 | 10 243.00 | ||
252 Social security contributions | 538.00 | 538.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 27 555.00 | 27 555.00 | ||
270 Operating profit | 953.00 | 953.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 219.00 | 8 219.00 | ||
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