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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LEPROM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | LEPROM IMMO |
| Siren | 889034948 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5011 |
| Management number | 2020B01080 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Anzin-Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 620.00 | 1 240.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 620.00 | 1 240.00 | 1 860.00 |
068 Receivables – Trade and related accounts | 2 832.00 | 2 832.00 | 2 832.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 35 841.00 | 35 841.00 | 35 841.00 | |
096 Total Current Assets + Prepaid Expenses | 40 523.00 | 40 523.00 | 40 523.00 | |
110 Total Assets | 42 383.00 | 620.00 | 41 763.00 | 42 383.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 576.00 | |||
142 Total Equity - Total I | 14 776.00 | |||
166 Suppliers and related accounts | 19 200.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 26 987.00 | |||
180 Liabilities Total | 41 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 114 000.00 | 114 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 71 847.00 | 71 847.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 17 753.00 | 17 753.00 | ||
252 Social security contributions | 5 810.00 | 5 810.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 96 491.00 | 96 491.00 | ||
270 Operating profit | 17 509.00 | 17 509.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 611.00 | 2 611.00 | ||
310 Profit or loss | 14 576.00 | 14 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 1 860.00 | 1 860.00 | ||
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