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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LEANINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LEANINFO |
| Siren | 811773506 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1158 |
| Management number | 2015B00233 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 618.00 | 811.00 | 1 807.00 | 2 618.00 |
028 Tangible Assets | 1 323.00 | 695.00 | 628.00 | 1 323.00 |
044 Total Fixed Assets | 3 941.00 | 1 505.00 | 2 435.00 | 3 941.00 |
068 Receivables – Trade and related accounts | 57 212.00 | 57 212.00 | 57 212.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 23 094.00 | 23 094.00 | 23 094.00 | |
096 Total Current Assets + Prepaid Expenses | 80 326.00 | 80 326.00 | 80 326.00 | |
110 Total Assets | 84 267.00 | 1 505.00 | 82 762.00 | 84 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 46 188.00 | |||
142 Total Equity - Total I | 51 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 31 574.00 | |||
176 Total debts | 31 574.00 | |||
180 Liabilities Total | 82 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 977.00 | 17 977.00 | ||
218 Production of services sold - France | 99 366.00 | 99 366.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 117 879.00 | 117 879.00 | ||
234 Purchases of goods (including customs duties) | 17 739.00 | 17 739.00 | ||
242 Other external expenses | 16 647.00 | 16 647.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 16 338.00 | 16 338.00 | ||
252 Social security contributions | 11 377.00 | 11 377.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
262 Other expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 64 731.00 | 64 731.00 | ||
270 Operating profit | 53 148.00 | 53 148.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 7 023.00 | 7 023.00 | ||
310 Profit or loss | 46 188.00 | 46 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 618.00 | 2 618.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 323.00 | 1 323.00 | ||
492 Total Fixed Assets (Increases) | 3 941.00 | 3 941.00 | ||
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