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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LEADING DECISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | LEADING DECISION |
| Siren | 482394079 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2523 |
| Management number | 2011B00245 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70210 Fontenois-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 530.00 | 77 245.00 | 193 284.00 | 270 530.00 |
040 Financial Assets | 20 900.00 | 20 900.00 | 20 900.00 | |
044 Total Fixed Assets | 291 430.00 | 77 245.00 | 214 184.00 | 291 430.00 |
068 Receivables – Trade and related accounts | 4 364.00 | 4 364.00 | 4 364.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 21 614.00 | 21 614.00 | 21 614.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 26 760.00 | 26 760.00 | 26 760.00 | |
110 Total Assets | 318 190.00 | 77 245.00 | 240 944.00 | 318 190.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 185 064.00 | |||
136 Profit for the Year | 7 021.00 | |||
142 Total Equity - Total I | 207 485.00 | |||
156 Loans and similar debts | 5 931.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 423.00 | |||
172 Other debts | 24 537.00 | |||
176 Total debts | 33 459.00 | |||
180 Liabilities Total | 240 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 951.00 | 23 640.00 | 36 951.00 | |
230 Other income | 3.00 | 67.00 | 3.00 | |
232 Total operating income excluding VAT | 36 954.00 | 23 707.00 | 36 954.00 | |
242 Other external expenses | 14 449.00 | 12 017.00 | 14 449.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 915.00 | 943.00 | 915.00 | |
250 Staff compensation | -17.00 | |||
254 Depreciation and amortization | 14 567.00 | 12 693.00 | 14 567.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 29 933.00 | 25 638.00 | 29 933.00 | |
270 Operating profit | 7 021.00 | -1 931.00 | 7 021.00 | |
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | 7 021.00 | -1 954.00 | 7 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 511.00 | 24 511.00 | ||
490 Total Fixed Assets (Gross Value) | 266 919.00 | 266 919.00 | ||
492 Total Fixed Assets (Increases) | 24 511.00 | 24 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 385.00 | 5 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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