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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LEAMAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LEAMAX CONSEIL |
| Siren | 539831933 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23344 |
| Management number | 2012B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 883.00 | 601.00 | 282.00 | 883.00 |
044 Total Fixed Assets | 16 883.00 | 601.00 | 16 282.00 | 16 883.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 23 484.00 | 601.00 | 22 883.00 | 23 484.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | -1 441.00 | |||
142 Total Equity - Total I | 22 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 269.00 | |||
176 Total debts | 269.00 | |||
180 Liabilities Total | 22 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 450.00 | 450.00 | ||
242 Other external expenses | 1 466.00 | 1 466.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 1 895.00 | 1 895.00 | ||
270 Operating profit | -1 445.00 | -1 445.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -1 441.00 | -1 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883.00 | 883.00 | ||
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