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BALANCE SHEET (
2020-08-17)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5557 |
| Management number | 2015B01448 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 22 258.00 | 2 606.00 | 19 652.00 | 22 258.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 658.00 | 2 606.00 | 20 052.00 | 22 658.00 |
072 Receivables – Other | 10 529.00 | 10 529.00 | 10 529.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 34 015.00 | 2 606.00 | 31 408.00 | 34 015.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 4 009.00 | |||
136 Profit for the Year | -4 736.00 | |||
142 Total Equity - Total I | 8 273.00 | |||
156 Loans and similar debts | 18 994.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 23 135.00 | |||
180 Liabilities Total | 31 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 966.00 | |||
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 | 17 267.00 | 17 267.00 | ||
232 Total operating income excluding VAT | 17 267.00 | 17 267.00 | ||
242 Other external expenses | 10 894.00 | 10 894.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 2 479.00 | 2 479.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 14 112.00 | 14 112.00 | ||
270 Operating profit | 3 155.00 | 3 155.00 | ||
290 Exceptional income | 7 750.00 | 7 750.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 15 438.00 | 15 438.00 | ||
310 Profit or loss | -4 736.00 | -4 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 109.00 | 21 109.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 17 220.00 | 17 220.00 | ||
492 Total Fixed Assets (Increases) | 21 966.00 | 21 966.00 | ||
494 Total Fixed Assets (Decreases) | 16 528.00 | 16 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 727.00 | 1 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
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