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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LEADERINNOV SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | LEADERINNOV SAS |
| Siren | 829276559 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28064 |
| Management number | 2017B03981 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 206.00 | 206.00 | 206.00 | |
110 Total Assets | 206.00 | 206.00 | 206.00 | |
120 Share or Individual Capital | 205.00 | |||
142 Total Equity - Total I | 205.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1.00 | |||
180 Liabilities Total | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 517.00 | 517.00 | ||
232 Total operating income excluding VAT | 517.00 | 517.00 | ||
242 Other external expenses | 4 521.00 | 3 425.00 | 4 521.00 | |
264 Total operating expenses | 4 521.00 | 3 425.00 | 4 521.00 | |
270 Operating profit | -4 004.00 | -3 425.00 | -4 004.00 | |
294 Financial expenses | 387.00 | 384.00 | 387.00 | |
310 Profit or loss | -4 391.00 | -3 809.00 | -4 391.00 | |
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