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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LEAMAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LEAMAX CONSEIL |
| Siren | 539831933 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31228 |
| Management number | 2012B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 299.00 | 1 022.00 | 1 276.00 | 2 299.00 |
BJ TOTAL (I) | 2 299.00 | 1 022.00 | 1 276.00 | 2 299.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 9 030.00 | 9 030.00 | 9 030.00 | |
CJ TOTAL (II) | 9 450.00 | 9 450.00 | 9 450.00 | |
CO Grand total (0 to V) | 11 749.00 | 1 022.00 | 10 727.00 | 11 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 4 749.00 | 4 927.00 | 4 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 292.00 | -178.00 | -3 292.00 | |
DL TOTAL (I) | 5 457.00 | 8 749.00 | 5 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | 89.00 | |
DX Trade payables and related accounts | 2 583.00 | 2 156.00 | 2 583.00 | |
DY Tax and social security liabilities | 2 597.00 | 4 768.00 | 2 597.00 | |
EC TOTAL (IV) | 5 270.00 | 7 013.00 | 5 270.00 | |
EE Grand total (I to V) | 10 727.00 | 15 762.00 | 10 727.00 | |
EG Accrued income and payables due within one year | 5 270.00 | 7 013.00 | 5 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 250.00 | |||
FJ Net sales | 14 250.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 14 252.00 | |||
FW Other purchases and external expenses | 1 258.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
FY Salaries and Wages | 11 954.00 | |||
FZ Social Security Contributions | 4 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 544.00 | |||
GG - OPERATING RESULT (I - II) | -3 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 31.00 | |||
HD Total exceptional income (VII) | 31.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 31.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 252.00 | 15 031.00 | 14 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 544.00 | 15 209.00 | 17 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 292.00 | -178.00 | -3 292.00 | |
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