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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LEADER-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | LEADER-DRIVE |
| Siren | 810903450 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6093 |
| Management number | 2015B01448 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 695.00 | 549.00 | 7 146.00 | 7 695.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 095.00 | 549.00 | 7 546.00 | 8 095.00 |
064 Advances and down payments on orders | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 7 357.00 | 7 357.00 | 7 357.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 2 936.00 | 2 936.00 | 2 936.00 | |
096 Total Current Assets + Prepaid Expenses | 14 078.00 | 14 078.00 | 14 078.00 | |
110 Total Assets | 22 172.00 | 549.00 | 21 624.00 | 22 172.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -6 412.00 | |||
142 Total Equity - Total I | 2 588.00 | |||
164 Advances and down payments received on current orders | 7 014.00 | |||
166 Suppliers and related accounts | 4 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 7 069.00 | |||
176 Total debts | 19 036.00 | |||
180 Liabilities Total | 21 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 113.00 | 26 113.00 | ||
232 Total operating income excluding VAT | 26 113.00 | 26 113.00 | ||
242 Other external expenses | 18 901.00 | 18 901.00 | ||
250 Staff compensation | 9 544.00 | 9 544.00 | ||
252 Social security contributions | 3 074.00 | 3 074.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 32 068.00 | 32 068.00 | ||
270 Operating profit | -5 955.00 | -5 955.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | -6 412.00 | -6 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 695.00 | 7 695.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 8 095.00 | 8 095.00 | ||
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