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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEADER INTERIM 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 69 |
| Siren | 449592096 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7098 |
| Management number | 2003B01699 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 132 500.00 | 132 500.00 | 132 500.00 | |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 41 098.00 | 31 056.00 | 10 042.00 | 41 098.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 176 193.00 | 31 551.00 | 144 642.00 | 176 193.00 |
068 Receivables – Trade and related accounts | 665 311.00 | 36 858.00 | 628 452.00 | 665 311.00 |
072 Receivables – Other | 628 007.00 | 628 007.00 | 628 007.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 1 295 099.00 | 36 858.00 | 1 258 241.00 | 1 295 099.00 |
110 Total Assets | 1 471 292.00 | 68 409.00 | 1 402 883.00 | 1 471 292.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 677 524.00 | |||
136 Profit for the Year | -39 106.00 | |||
142 Total Equity - Total I | 679 118.00 | |||
166 Suppliers and related accounts | 148 575.00 | |||
172 Other debts | 575 190.00 | |||
176 Total debts | 723 765.00 | |||
180 Liabilities Total | 1 402 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 884 615.00 | 3 493 064.00 | 2 884 615.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 110 278.00 | 16 747.00 | 110 278.00 | |
232 Total operating income excluding VAT | 2 994 893.00 | 3 510 312.00 | 2 994 893.00 | |
240 Inventory changes (raw materials and supplies) | 264.00 | 699.00 | 264.00 | |
242 Other external expenses | 299 217.00 | 323 653.00 | 299 217.00 | |
244 Taxes, duties and similar payments | 94 427.00 | 134 497.00 | 94 427.00 | |
250 Staff compensation | 2 021 794.00 | 2 269 345.00 | 2 021 794.00 | |
252 Social security contributions | 612 181.00 | 882 653.00 | 612 181.00 | |
254 Depreciation and amortization | 3 767.00 | 3 767.00 | 3 767.00 | |
262 Other expenses | 4 798.00 | 7 924.00 | 4 798.00 | |
264 Total operating expenses | 3 036 447.00 | 3 622 540.00 | 3 036 447.00 | |
270 Operating profit | -41 554.00 | -112 228.00 | -41 554.00 | |
280 Financial income | 3 577.00 | 4 701.00 | 3 577.00 | |
290 Exceptional income | 40.00 | 1.00 | 40.00 | |
294 Financial expenses | 811.00 | 1 493.00 | 811.00 | |
300 Exceptional expenses | 358.00 | 1 333.00 | 358.00 | |
310 Profit or loss | -39 106.00 | -110 352.00 | -39 106.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 36 858.00 | 36 858.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 80.00 | 80.00 | ||
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