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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LEADCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LEADCOM |
| Siren | 481114312 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12926 |
| Management number | 2014B17853 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 5 000.00 | 628.00 | 4 372.00 | 5 000.00 |
044 Total Fixed Assets | 49 000.00 | 628.00 | 48 372.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 14 642.00 | 14 642.00 | 14 642.00 | |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | 63 728.00 | 63 728.00 | 63 728.00 | |
096 Total Current Assets + Prepaid Expenses | 82 877.00 | 82 877.00 | 82 877.00 | |
110 Total Assets | 131 877.00 | 628.00 | 131 249.00 | 131 877.00 |
120 Share or Individual Capital | 39 670.00 | |||
126 Legal Reserve | 3 967.00 | |||
134 Retained Earnings | 952.00 | |||
136 Profit for the Year | 44 927.00 | |||
142 Total Equity - Total I | 89 517.00 | |||
166 Suppliers and related accounts | 25 953.00 | |||
172 Other debts | 15 779.00 | |||
176 Total debts | 41 732.00 | |||
180 Liabilities Total | 131 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 875.00 | 161 875.00 | ||
230 Other income | 3 345.00 | 3 345.00 | ||
232 Total operating income excluding VAT | 165 220.00 | 165 220.00 | ||
234 Purchases of goods (including customs duties) | 18 650.00 | 18 650.00 | ||
242 Other external expenses | 128 350.00 | 128 350.00 | ||
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 3 020.00 | 3 020.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 153 674.00 | 153 674.00 | ||
270 Operating profit | 11 546.00 | 11 546.00 | ||
280 Financial income | 441.00 | 441.00 | ||
290 Exceptional income | 46 109.00 | 46 109.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 12 691.00 | 12 691.00 | ||
310 Profit or loss | 44 927.00 | 44 927.00 | ||
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