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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LEADERS.SECURITE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LEADERS.SECURITE 31 |
| Siren | 818613713 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004989 |
| Management number | 2016B00814 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 47 545.00 | 47 545.00 | 47 545.00 | |
BZ Other receivables | 31 450.00 | 31 450.00 | 31 450.00 | |
CF Cash and cash equivalents | 1 339.00 | 1 339.00 | 1 339.00 | |
CJ TOTAL (II) | 80 334.00 | 80 334.00 | 80 334.00 | |
CO Grand total (0 to V) | 80 334.00 | 80 334.00 | 80 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 716.00 | 9 716.00 | ||
DL TOTAL (I) | 9 716.00 | 9 716.00 | ||
DX Trade payables and related accounts | 19 654.00 | 19 654.00 | ||
DY Tax and social security liabilities | 8 028.00 | 8 028.00 | ||
EA Other liabilities | 42 936.00 | 42 936.00 | ||
EC TOTAL (IV) | 70 618.00 | 70 618.00 | ||
EE Grand total (I to V) | 80 334.00 | 80 334.00 | ||
EG Accrued income and payables due within one year | 70 618.00 | 70 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 516.00 | 39 516.00 | 39 516.00 | |
FJ Net sales | 39 516.00 | 39 516.00 | 39 516.00 | |
FR Total operating income (I) | 39 516.00 | |||
FU Purchases of raw materials and other supplies | 1 297.00 | |||
FW Other purchases and external expenses | 28 469.00 | |||
GF Total Operating Expenses (II) | 29 766.00 | |||
GG - OPERATING RESULT (I - II) | 9 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 516.00 | 39 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 800.00 | 29 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 716.00 | 9 716.00 | ||
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