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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LEADERS BUILDING AGILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2017-12-01 | Public | 2017-08-31 | Simplified |
| 2017-04-20 | Public | 2016-08-31 | Simplified |
| Name | LEADERS BUILDING AGILITY |
| Siren | 814712907 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2017/046725 |
| Management number | 2015B06383 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 489.00 | 3 489.00 | 3 489.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 23 374.00 | 23 374.00 | 23 374.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 27 515.00 | 27 515.00 | 27 515.00 | |
110 Total Assets | 27 515.00 | 27 515.00 | 27 515.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -4 435.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 8 461.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 952.00 | |||
172 Other debts | 17 566.00 | |||
176 Total debts | 19 054.00 | |||
180 Liabilities Total | 27 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 821.00 | 33 821.00 | ||
232 Total operating income excluding VAT | 33 821.00 | 33 821.00 | ||
242 Other external expenses | 18 726.00 | 18 726.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 18 885.00 | 18 885.00 | ||
270 Operating profit | 14 936.00 | 14 936.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 11 250.00 | 11 250.00 | ||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | 3 896.00 | 3 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 808.00 | 4 808.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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