Grow your business safely with LEADER INTERIM 38
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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEADER INTERIM 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 38 |
| Siren | 351704036 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7008 |
| Management number | 2002B01771 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 048.00 | 238 048.00 | 238 048.00 | |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 61 775.00 | 37 044.00 | 24 731.00 | 61 775.00 |
040 Financial Assets | 6 599.00 | 6 599.00 | 6 599.00 | |
044 Total Fixed Assets | 306 578.00 | 37 200.00 | 269 378.00 | 306 578.00 |
068 Receivables – Trade and related accounts | 1 476 401.00 | 122 784.00 | 1 353 617.00 | 1 476 401.00 |
072 Receivables – Other | 861 337.00 | 861 337.00 | 861 337.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 27 848.00 | 27 848.00 | 27 848.00 | |
092 Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 2 368 591.00 | 122 784.00 | 2 245 807.00 | 2 368 591.00 |
110 Total Assets | 2 675 169.00 | 159 983.00 | 2 515 185.00 | 2 675 169.00 |
120 Share or Individual Capital | 1 079 245.00 | |||
136 Profit for the Year | 1 268.00 | |||
142 Total Equity - Total I | 1 080 513.00 | |||
172 Other debts | 1 434 673.00 | |||
176 Total debts | 1 434 673.00 | |||
180 Liabilities Total | 2 515 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 129 870.00 | 6 922 912.00 | 6 129 870.00 | |
230 Other income | 87 864.00 | 183 621.00 | 87 864.00 | |
232 Total operating income excluding VAT | 6 217 734.00 | 7 106 533.00 | 6 217 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 564.00 | 1 407.00 | 564.00 | |
242 Other external expenses | 849 164.00 | 874 153.00 | 849 164.00 | |
244 Taxes, duties and similar payments | 190 447.00 | 252 011.00 | 190 447.00 | |
250 Staff compensation | 3 953 331.00 | 4 120 886.00 | 3 953 331.00 | |
252 Social security contributions | 1 185 791.00 | 1 566 857.00 | 1 185 791.00 | |
254 Depreciation and amortization | 6 106.00 | 6 106.00 | 6 106.00 | |
256 Provisions | 4 302.00 | |||
262 Other expenses | 28 262.00 | 129 628.00 | 28 262.00 | |
264 Total operating expenses | 6 213 666.00 | 6 955 350.00 | 6 213 666.00 | |
270 Operating profit | 4 068.00 | 151 183.00 | 4 068.00 | |
280 Financial income | 2 065.00 | 1 455.00 | 2 065.00 | |
290 Exceptional income | 1 550.00 | 1 591.00 | 1 550.00 | |
294 Financial expenses | 1 376.00 | 1 928.00 | 1 376.00 | |
300 Exceptional expenses | 5 041.00 | 1 393.00 | 5 041.00 | |
310 Profit or loss | 1 268.00 | 150 908.00 | 1 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 934.00 | 934.00 | ||
484 DECREASES Financial Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 306 412.00 | 306 412.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
494 Total Fixed Assets (Decreases) | 768.00 | 768.00 | ||
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