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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LENNY LIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | LENNY LIRON |
| Siren | 847717873 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12322 |
| Management number | 2019B00801 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 954.00 | 163.00 | 791.00 | 954.00 |
044 Total Fixed Assets | 954.00 | 163.00 | 791.00 | 954.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 6 072.00 | 6 072.00 | 6 072.00 | |
096 Total Current Assets + Prepaid Expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
110 Total Assets | 7 903.00 | 163.00 | 7 740.00 | 7 903.00 |
136 Profit for the Year | -19 479.00 | |||
142 Total Equity - Total I | -19 479.00 | |||
156 Loans and similar debts | 11 951.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
172 Other debts | 11 493.00 | |||
176 Total debts | 27 219.00 | |||
180 Liabilities Total | 7 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 929.00 | 1 929.00 | ||
218 Production of services sold - France | 36 183.00 | 36 183.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 114.00 | 38 114.00 | ||
234 Purchases of goods (including customs duties) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 14 648.00 | 14 648.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 35 191.00 | 35 191.00 | ||
252 Social security contributions | 4 730.00 | 4 730.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 57 417.00 | 57 417.00 | ||
270 Operating profit | -19 303.00 | -19 303.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -19 479.00 | -19 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 954.00 | 954.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 623.00 | 7 623.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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