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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LEEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | LEEDIAL |
| Siren | 840246979 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11402 |
| Management number | 2018B05577 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 145.00 | 2 972.00 | 9 172.00 | 12 145.00 |
044 Total Fixed Assets | 12 145.00 | 2 972.00 | 9 172.00 | 12 145.00 |
068 Receivables – Trade and related accounts | 36 112.00 | 36 112.00 | 36 112.00 | |
084 Cash | 9 818.00 | 9 818.00 | 9 818.00 | |
096 Total Current Assets + Prepaid Expenses | 45 930.00 | 45 930.00 | 45 930.00 | |
110 Total Assets | 58 075.00 | 2 972.00 | 55 103.00 | 58 075.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 335.00 | |||
142 Total Equity - Total I | 18 835.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 31 298.00 | |||
176 Total debts | 36 268.00 | |||
180 Liabilities Total | 55 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 505.00 | 29 505.00 | ||
218 Production of services sold - France | 213 967.00 | 213 967.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 243 475.00 | 243 475.00 | ||
234 Purchases of goods (including customs duties) | 22 156.00 | 22 156.00 | ||
242 Other external expenses | 107 100.00 | 107 100.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 81 852.00 | 81 852.00 | ||
252 Social security contributions | 7 312.00 | 7 312.00 | ||
254 Depreciation and amortization | 2 972.00 | 2 972.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 221 905.00 | 221 905.00 | ||
270 Operating profit | 21 570.00 | 21 570.00 | ||
306 Income tax's | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 18 335.00 | 18 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 145.00 | 3 145.00 | ||
492 Total Fixed Assets (Increases) | 12 145.00 | 12 145.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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