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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18484 |
| Management number | 2012B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 14 513.00 | 14 513.00 | 14 513.00 | |
096 Total Current Assets + Prepaid Expenses | 15 763.00 | 15 763.00 | 15 763.00 | |
110 Total Assets | 16 645.00 | 883.00 | 15 763.00 | 16 645.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 928.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 8 750.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
172 Other debts | 4 857.00 | |||
176 Total debts | 7 013.00 | |||
180 Liabilities Total | 15 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 663.00 | 2 663.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 9 182.00 | 9 182.00 | ||
252 Social security contributions | 3 226.00 | 3 226.00 | ||
264 Total operating expenses | 15 209.00 | 15 209.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
310 Profit or loss | -178.00 | -178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883.00 | 883.00 | ||
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