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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LEATEST MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2015-12-31 | Simplified |
| Name | LEATEST MODE |
| Siren | 419346515 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 88400 |
| Management number | 1998B09521 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 951.00 | 6 951.00 | 6 951.00 | |
044 Total Fixed Assets | 6 951.00 | 6 951.00 | 6 951.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 7 341.00 | 7 341.00 | 7 341.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -19 864.00 | |||
136 Profit for the Year | -5 344.00 | |||
142 Total Equity - Total I | -17 586.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 230.00 | |||
172 Other debts | 24 926.00 | |||
176 Total debts | 24 926.00 | |||
180 Liabilities Total | 7 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 463.00 | 20 463.00 | ||
232 Total operating income excluding VAT | 20 463.00 | 20 463.00 | ||
242 Other external expenses | 14 979.00 | 14 979.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 9 987.00 | 9 987.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
264 Total operating expenses | 25 807.00 | 25 807.00 | ||
270 Operating profit | -5 344.00 | -5 344.00 | ||
310 Profit or loss | -5 344.00 | -5 344.00 | ||
374 Amount of VAT collected | 4 093.00 | 4 093.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 996.00 | 2 996.00 | ||
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