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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LEASY BIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | LEASY BIB |
| Siren | 851595553 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 327 |
| Management number | 2019B01685 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 186.00 | 24.00 | 210.00 |
028 Tangible Assets | 674.00 | 558.00 | 116.00 | 674.00 |
044 Total Fixed Assets | 884.00 | 744.00 | 140.00 | 884.00 |
060 Merchandise inventory | 4 259.00 | 4 259.00 | 4 259.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
110 Total Assets | 5 567.00 | 744.00 | 4 823.00 | 5 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 198.00 | |||
136 Profit for the Year | -2 330.00 | |||
142 Total Equity - Total I | -6 528.00 | |||
172 Other debts | 11 351.00 | |||
176 Total debts | 11 351.00 | |||
180 Liabilities Total | 4 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 225.00 | 225.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
242 Other external expenses | 2 057.00 | 2 057.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 2 555.00 | 2 555.00 | ||
270 Operating profit | -2 330.00 | -2 330.00 | ||
310 Profit or loss | -2 330.00 | -2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884.00 | 884.00 | ||
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