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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LEADER |
| Siren | 385003421 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3298 |
| Management number | 1994B00553 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 782.00 | 1 782.00 | 1 782.00 | |
068 Receivables – Trade and related accounts | 8 265.00 | 8 265.00 | 8 265.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 10 172.00 | 10 172.00 | 10 172.00 | |
110 Total Assets | 10 172.00 | 10 172.00 | 10 172.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | -2 684.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 9 812.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 10 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 2 529.00 | 2 529.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 721.00 | 2 721.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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