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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LEADER-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | LEADER-DRIVE |
| Siren | 810903450 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12374 |
| Management number | 2015B01448 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 820.00 | 2 103.00 | 14 716.00 | 16 820.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 17 220.00 | 2 103.00 | 15 116.00 | 17 220.00 |
072 Receivables – Other | 8 103.00 | 8 103.00 | 8 103.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 11 649.00 | 11 649.00 | 11 649.00 | |
110 Total Assets | 28 868.00 | 2 103.00 | 26 765.00 | 28 868.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 537.00 | |||
136 Profit for the Year | 6 546.00 | |||
142 Total Equity - Total I | 13 009.00 | |||
156 Loans and similar debts | 6 602.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
172 Other debts | 4 672.00 | |||
176 Total debts | 13 756.00 | |||
180 Liabilities Total | 26 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 902.00 | |||
199 Of which current accounts of debit partners | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 777.00 | 28 777.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 29 036.00 | 29 036.00 | ||
242 Other external expenses | 10 380.00 | 10 380.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 3 699.00 | 3 699.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 3 302.00 | 3 302.00 | ||
264 Total operating expenses | 19 567.00 | 19 567.00 | ||
270 Operating profit | 9 469.00 | 9 469.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 11 842.00 | 11 842.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 6 546.00 | 6 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 902.00 | 23 902.00 | ||
490 Total Fixed Assets (Gross Value) | 6 386.00 | 6 386.00 | ||
492 Total Fixed Assets (Increases) | 23 902.00 | 23 902.00 | ||
494 Total Fixed Assets (Decreases) | 15 069.00 | 15 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 878.00 | 4 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 663.00 | 1 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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