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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : LEADER INTERIM 4528
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 4528 |
| Siren | 440404705 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13234 |
| Management number | 2002B00036 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 1A Annual accounts entered with missing data 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 | 56 460.00 | |||
040 Financial Assets | 381.00 | |||
044 Total Fixed Assets | 56 841.00 | |||
068 Receivables – Trade and related accounts | 4 462 333.00 | |||
084 Cash | 703.00 | |||
092 Prepaid expenses | 810.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 463 846.00 | |||
110 Total Assets | 4 520 686.00 | |||
120 Share or Individual Capital | 46 620.00 | |||
136 Profit for the Year | 170 596.00 | |||
142 Total Equity - Total I | 2 525 603.00 | |||
172 Other debts | 1 995 084.00 | |||
176 Total debts | 1 995 084.00 | |||
180 Liabilities Total | 4 520 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 141 244.00 | 6 746 402.00 | 7 141 244.00 | |
230 Other income | 86 149.00 | 43 523.00 | 86 149.00 | |
232 Total operating income excluding VAT | 7 227 393.00 | 6 789 925.00 | 7 227 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 1 358.00 | 664.00 | |
242 Other external expenses | 500 433.00 | 390 652.00 | 500 433.00 | |
244 Taxes, duties and similar payments | 234 230.00 | 257 212.00 | 234 230.00 | |
250 Staff compensation | 4 891 559.00 | 4 332 224.00 | 4 891 559.00 | |
252 Social security contributions | 1 299 013.00 | 1 521 237.00 | 1 299 013.00 | |
254 Depreciation and amortization | 8 028.00 | 8 339.00 | 8 028.00 | |
256 Provisions | 988.00 | |||
262 Other expenses | 18 976.00 | 15 780.00 | 18 976.00 | |
264 Total operating expenses | 6 952 902.00 | 6 527 788.00 | 6 952 902.00 | |
270 Operating profit | 274 491.00 | 262 137.00 | 274 491.00 | |
280 Financial income | 20 534.00 | 19 879.00 | 20 534.00 | |
290 Exceptional income | 825.00 | 198.00 | 825.00 | |
294 Financial expenses | 1 641.00 | 2 705.00 | 1 641.00 | |
300 Exceptional expenses | 40 999.00 | 5 676.00 | 40 999.00 | |
306 Income tax's | 82 614.00 | 3 496.00 | 82 614.00 | |
310 Profit or loss | 170 596.00 | 270 337.00 | 170 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 988.00 | 988.00 | ||
684 DECREASES in Total Provisions Statement | 988.00 | 988.00 | ||
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