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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEADER INTERIM 27
| 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 |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 27 |
| Siren | 380378968 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7006 |
| Management number | 2004B02292 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 26 611.00 | |||
040 Financial Assets | 10 412.00 | |||
044 Total Fixed Assets | 37 022.00 | |||
072 Receivables – Other | 4 487 751.00 | |||
084 Cash | 2 219.00 | |||
092 Prepaid expenses | 3 168.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 493 138.00 | |||
110 Total Assets | 4 530 161.00 | |||
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 340 517.00 | |||
140 Regulated Provisions | 1 118 368.00 | |||
142 Total Equity - Total I | 1 658 886.00 | |||
172 Other debts | 2 871 275.00 | |||
176 Total debts | 2 871 275.00 | |||
180 Liabilities Total | 4 530 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 836 015.00 | 7 895 207.00 | 8 836 015.00 | |
230 Other income | 234 433.00 | 189 172.00 | 234 433.00 | |
232 Total operating income excluding VAT | 9 070 448.00 | 8 084 380.00 | 9 070 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 804.00 | 1 605.00 | 804.00 | |
242 Other external expenses | 835 809.00 | 790 243.00 | 835 809.00 | |
244 Taxes, duties and similar payments | 281 701.00 | 297 041.00 | 281 701.00 | |
250 Staff compensation | 5 802 389.00 | 4 958 378.00 | 5 802 389.00 | |
252 Social security contributions | 1 368 747.00 | 1 522 404.00 | 1 368 747.00 | |
254 Depreciation and amortization | 4 392.00 | 4 070.00 | 4 392.00 | |
256 Provisions | 257.00 | |||
262 Other expenses | 66 000.00 | 55 404.00 | 66 000.00 | |
264 Total operating expenses | 8 359 841.00 | 7 629 403.00 | 8 359 841.00 | |
270 Operating profit | 710 607.00 | 454 977.00 | 710 607.00 | |
280 Financial income | 11 739.00 | 8 811.00 | 11 739.00 | |
290 Exceptional income | 9 717.00 | 251.00 | 9 717.00 | |
294 Financial expenses | 1 347.00 | 2 070.00 | 1 347.00 | |
300 Exceptional expenses | 184 311.00 | 20 812.00 | 184 311.00 | |
306 Income tax's | 205 887.00 | 18 067.00 | 205 887.00 | |
310 Profit or loss | 340 517.00 | 423 091.00 | 340 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 307.00 | 4 307.00 | ||
490 Total Fixed Assets (Gross Value) | 99 531.00 | 99 531.00 | ||
492 Total Fixed Assets (Increases) | 4 307.00 | 4 307.00 | ||
494 Total Fixed Assets (Decreases) | 3 263.00 | 3 263.00 | ||
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