Grow your business safely with LEAP CONSEIL
All the information you need about LEAP CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LEAP CONSEIL >
BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LEAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| Name | LEAP CONSEIL |
| Siren | 809259971 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3321 |
| Management number | 2015B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 678.00 | 514.00 | 164.00 | 678.00 |
BJ TOTAL (I) | 678.00 | 514.00 | 164.00 | 678.00 |
BX Customers and related accounts | 21 564.00 | 21 564.00 | 21 564.00 | |
BZ Other receivables | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 10 991.00 | 10 991.00 | 10 991.00 | |
CH Prepaid expenses | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 34 708.00 | 34 708.00 | 34 708.00 | |
CO Grand total (0 to V) | 35 387.00 | 514.00 | 34 873.00 | 35 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 892.00 | 8 882.00 | 1 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 137.00 | -6 989.00 | 10 137.00 | |
DL TOTAL (I) | 14 229.00 | 4 092.00 | 14 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 4.00 | 536.00 | |
DY Tax and social security liabilities | 20 107.00 | 16 649.00 | 20 107.00 | |
EC TOTAL (IV) | 20 643.00 | 16 653.00 | 20 643.00 | |
EE Grand total (I to V) | 34 873.00 | 20 745.00 | 34 873.00 | |
EI Including equity loans | 536.00 | 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 255.00 | 105 255.00 | 105 255.00 | |
FJ Net sales | 105 255.00 | 105 255.00 | 105 255.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 640.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 107 899.00 | |||
FW Other purchases and external expenses | 26 780.00 | |||
FX Taxes, duties, and similar payments | 1 498.00 | |||
FY Salaries and Wages | 49 996.00 | |||
FZ Social Security Contributions | 19 037.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 97 541.00 | |||
GG - OPERATING RESULT (I - II) | 10 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | 160.00 | ||
HH Total exceptional expenses (VIII) | 160.00 | 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -160.00 | -160.00 | ||
HK Income tax | 61.00 | -384.00 | 61.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 899.00 | 93 043.00 | 107 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 762.00 | 100 032.00 | 97 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 137.00 | -6 989.00 | 10 137.00 | |
all companies in France
Complete and comprehensive database.
