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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LEADLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2021-02-23 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2014-12-31 | Complete |
| Name | LEADLINE |
| Siren | 752286526 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24187 |
| Management number | 2012B02890 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 984.00 | 1 984.00 | 1 984.00 | |
BJ TOTAL (I) | 1 984.00 | 1 984.00 | 1 984.00 | |
BX Customers and related accounts | 162.00 | 162.00 | 162.00 | |
BZ Other receivables | 565.00 | 565.00 | 565.00 | |
CF Cash and cash equivalents | 1 786.00 | 1 786.00 | 1 786.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 2 574.00 | 2 574.00 | 2 574.00 | |
CO Grand total (0 to V) | 4 558.00 | 1 984.00 | 2 574.00 | 4 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | -2 765.00 | -2 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 917.00 | -4 917.00 | ||
DL TOTAL (I) | -7 132.00 | -7 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 015.00 | 1 015.00 | ||
DX Trade payables and related accounts | 5 485.00 | 5 485.00 | ||
DY Tax and social security liabilities | 3 205.00 | 3 205.00 | ||
EC TOTAL (IV) | 9 707.00 | 9 707.00 | ||
EE Grand total (I to V) | 2 574.00 | 2 574.00 | ||
EG Accrued income and payables due within one year | 9 707.00 | 9 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 545.00 | 61 545.00 | 61 545.00 | |
FG Production sold - services | 19 675.00 | 19 675.00 | 19 675.00 | |
FJ Net sales | 81 220.00 | 81 220.00 | 81 220.00 | |
FR Total operating income (I) | 81 220.00 | |||
FS Purchases of goods (including customs duties) | 53 230.00 | |||
FW Other purchases and external expenses | 31 784.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GF Total Operating Expenses (II) | 85 816.00 | |||
GG - OPERATING RESULT (I - II) | -4 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 321.00 | 321.00 | ||
HH Total exceptional expenses (VIII) | 321.00 | 321.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -321.00 | -321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 220.00 | 81 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 137.00 | 86 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 917.00 | -4 917.00 | ||
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