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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEADER INTERIM BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 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 BREIZH |
| Siren | 487581696 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7031 |
| Management number | 2005B03528 |
| 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 |
028 Tangible Assets | 101 154.00 | 78 364.00 | 22 790.00 | 101 154.00 |
040 Financial Assets | 7 747.00 | 7 747.00 | 7 747.00 | |
044 Total Fixed Assets | 108 901.00 | 78 364.00 | 30 537.00 | 108 901.00 |
068 Receivables – Trade and related accounts | 1 582 777.00 | 5 814.00 | 1 576 963.00 | 1 582 777.00 |
072 Receivables – Other | 869 974.00 | 869 974.00 | 869 974.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 2 457 702.00 | 5 814.00 | 2 451 888.00 | 2 457 702.00 |
110 Total Assets | 2 566 603.00 | 84 178.00 | 2 482 425.00 | 2 566 603.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 784 946.00 | |||
136 Profit for the Year | -178 750.00 | |||
142 Total Equity - Total I | 646 896.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
166 Suppliers and related accounts | 404 692.00 | |||
172 Other debts | 1 422 838.00 | |||
176 Total debts | 1 827 530.00 | |||
180 Liabilities Total | 2 482 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 981 588.00 | 7 483 854.00 | 7 981 588.00 | |
230 Other income | 47 668.00 | 31 638.00 | 47 668.00 | |
232 Total operating income excluding VAT | 8 029 255.00 | 7 515 493.00 | 8 029 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 1 504.00 | 742.00 | |
242 Other external expenses | 720 742.00 | 666 013.00 | 720 742.00 | |
244 Taxes, duties and similar payments | 275 190.00 | 291 893.00 | 275 190.00 | |
250 Staff compensation | 5 650 275.00 | 4 880 982.00 | 5 650 275.00 | |
252 Social security contributions | 1 523 142.00 | 1 714 211.00 | 1 523 142.00 | |
254 Depreciation and amortization | 4 319.00 | 4 777.00 | 4 319.00 | |
262 Other expenses | 26 119.00 | 14 752.00 | 26 119.00 | |
264 Total operating expenses | 8 200 529.00 | 7 574 133.00 | 8 200 529.00 | |
270 Operating profit | -171 274.00 | -58 640.00 | -171 274.00 | |
280 Financial income | 3 426.00 | 6 315.00 | 3 426.00 | |
290 Exceptional income | 4.00 | 1 266.00 | 4.00 | |
294 Financial expenses | 2 467.00 | 4 853.00 | 2 467.00 | |
300 Exceptional expenses | 8 439.00 | 10 577.00 | 8 439.00 | |
306 Income tax's | -11 999.00 | |||
310 Profit or loss | -178 750.00 | -54 491.00 | -178 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 375.00 | 1 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 107 526.00 | 107 526.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
494 Total Fixed Assets (Decreases) | 803.00 | 803.00 | ||
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