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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : LEAMAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LEAMAX CONSEIL |
| Siren | 539831933 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15367 |
| Management number | 2012B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 16 883.00 | 883.00 | 16 000.00 | 16 883.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 10 039.00 | 10 039.00 | 10 039.00 | |
096 Total Current Assets + Prepaid Expenses | 10 249.00 | 10 249.00 | 10 249.00 | |
110 Total Assets | 27 132.00 | 883.00 | 26 249.00 | 27 132.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 2 614.00 | |||
136 Profit for the Year | 1 791.00 | |||
142 Total Equity - Total I | 24 405.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 1 844.00 | |||
180 Liabilities Total | 26 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 2 737.00 | 2 737.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 3 154.00 | 3 154.00 | ||
270 Operating profit | 2 046.00 | 2 046.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 791.00 | 1 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 070.00 | 1 070.00 | ||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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