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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : LEADERS BUILDING AGILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2017-12-01 | Public | 2017-08-31 | Simplified |
| 2017-04-20 | Public | 2016-08-31 | Simplified |
| Name | LEADERS BUILDING AGILITY |
| Siren | 814712907 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/011328 |
| Management number | 2015B06383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 12 822.00 | 12 822.00 | 12 822.00 | |
110 Total Assets | 12 822.00 | 12 822.00 | 12 822.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 723.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 8 257.00 | |||
180 Liabilities Total | 12 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 662.00 | 4 662.00 | ||
232 Total operating income excluding VAT | 4 662.00 | 4 662.00 | ||
242 Other external expenses | 20 543.00 | 20 543.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 20 753.00 | 20 753.00 | ||
270 Operating profit | -16 091.00 | -16 091.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 11 250.00 | 11 250.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -4 435.00 | -4 435.00 | ||
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