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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FPMAG75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | Leader Normandie 1 |
| Siren | 525203295 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15853 |
| Management number | 2010B04151 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 1 025.00 | 1 025.00 | 1 025.00 | |
CO Grand total (0 to V) | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 584.00 | -10 442.00 | -12 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 042.00 | -2 143.00 | -2 042.00 | |
DL TOTAL (I) | -4 627.00 | -2 584.00 | -4 627.00 | |
DX Trade payables and related accounts | 1 836.00 | 1 286.00 | 1 836.00 | |
EA Other liabilities | 3 816.00 | 1 920.00 | 3 816.00 | |
EC TOTAL (IV) | 5 652.00 | 3 206.00 | 5 652.00 | |
EE Grand total (I to V) | 1 025.00 | 622.00 | 1 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 016.00 | |||
GF Total Operating Expenses (II) | 2 016.00 | |||
GG - OPERATING RESULT (I - II) | -2 016.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 043.00 | 2 146.00 | 2 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 042.00 | -2 143.00 | -2 042.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
VB VAT | 1 025.00 | 1 025.00 | ||
VI Group and Associates | 3 816.00 | 3 816.00 | 3 816.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 025.00 | 1 025.00 | 1 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 652.00 | 5 652.00 | 5 652.00 | |
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