Grow your business safely with LEADERS.SECURITE 31
All the information you need about LEADERS.SECURITE 31 to develop and secure your business in France
L
HOME >
CORPORATES
>
LEADERS.SECURITE 31 >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LEADERS.SECURITE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LEADERS.SECURITE 31 |
| Siren | 818613713 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016447 |
| Management number | 2016B00814 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 174.00 | 6 826.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 174.00 | 6 826.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 9 906.00 | 9 906.00 | 9 906.00 | |
072 Receivables – Other | 42 546.00 | 42 546.00 | 42 546.00 | |
096 Total Current Assets + Prepaid Expenses | 52 452.00 | 52 452.00 | 52 452.00 | |
110 Total Assets | 59 452.00 | 174.00 | 59 278.00 | 59 452.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 38 826.00 | |||
142 Total Equity - Total I | 38 926.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 11 207.00 | |||
172 Other debts | 8 949.00 | |||
176 Total debts | 20 353.00 | |||
180 Liabilities Total | 59 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 758.00 | 54 758.00 | ||
232 Total operating income excluding VAT | 54 758.00 | 54 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 15 932.00 | 15 932.00 | ||
270 Operating profit | 38 826.00 | 38 826.00 | ||
310 Profit or loss | 38 826.00 | 38 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
