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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : LEBRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | LEBRON |
| Siren | 853571974 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008238 |
| Management number | 2019B06390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 268.00 | 530.00 | 799.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 299.00 | 268.00 | 1 030.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 72 358.00 | 72 358.00 | 72 358.00 | |
096 Total Current Assets + Prepaid Expenses | 150 469.00 | 150 469.00 | 150 469.00 | |
110 Total Assets | 151 768.00 | 268.00 | 151 500.00 | 151 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 986.00 | |||
136 Profit for the Year | 35 408.00 | |||
142 Total Equity - Total I | 70 494.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 80 339.00 | |||
176 Total debts | 81 005.00 | |||
180 Liabilities Total | 151 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 500.00 | 133 500.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 133 795.00 | 133 795.00 | ||
242 Other external expenses | 10 082.00 | 10 082.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 57 286.00 | 57 286.00 | ||
252 Social security contributions | 25 175.00 | 25 175.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 93 204.00 | 93 204.00 | ||
270 Operating profit | 40 590.00 | 40 590.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 5 112.00 | 5 112.00 | ||
310 Profit or loss | 35 408.00 | 35 408.00 | ||
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