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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LEADER INTERIM 7576
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 7576 |
| Siren | 499919884 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11141 |
| Management number | 2007B03100 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| 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 | 32 231.00 | 21 262.00 | 10 968.00 | 32 231.00 |
040 Financial Assets | 12 559.00 | 12 559.00 | 12 559.00 | |
044 Total Fixed Assets | 44 789.00 | 21 262.00 | 23 527.00 | 44 789.00 |
068 Receivables – Trade and related accounts | 3 915 615.00 | 47 189.00 | 3 868 426.00 | 3 915 615.00 |
072 Receivables – Other | 360 670.00 | 360 670.00 | 360 670.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 4 277 797.00 | 47 189.00 | 4 230 608.00 | 4 277 797.00 |
110 Total Assets | 4 322 586.00 | 68 451.00 | 4 254 135.00 | 4 322 586.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 796 575.00 | |||
136 Profit for the Year | 343 999.00 | |||
142 Total Equity - Total I | 1 181 275.00 | |||
154 Provisions for risks and charges - Total II | 216 544.00 | |||
156 Loans and similar debts | 534.00 | |||
166 Suppliers and related accounts | 348 310.00 | |||
172 Other debts | 2 507 472.00 | |||
176 Total debts | 2 856 316.00 | |||
180 Liabilities Total | 4 254 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 263 646.00 | 12 477 954.00 | 11 263 646.00 | |
230 Other income | 192 534.00 | 50 057.00 | 192 534.00 | |
232 Total operating income excluding VAT | 11 456 180.00 | 12 528 011.00 | 11 456 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 237.00 | 1 166.00 | 1 237.00 | |
242 Other external expenses | 1 771 603.00 | 1 847 100.00 | 1 771 603.00 | |
244 Taxes, duties and similar payments | 402 982.00 | 379 191.00 | 402 982.00 | |
250 Staff compensation | 6 463 147.00 | 7 229 768.00 | 6 463 147.00 | |
252 Social security contributions | 2 003 335.00 | 2 408 005.00 | 2 003 335.00 | |
254 Depreciation and amortization | 2 963.00 | 2 963.00 | 2 963.00 | |
256 Provisions | 216 701.00 | 90 855.00 | 216 701.00 | |
262 Other expenses | 7 333.00 | 10 260.00 | 7 333.00 | |
264 Total operating expenses | 10 869 301.00 | 11 969 309.00 | 10 869 301.00 | |
270 Operating profit | 586 879.00 | 558 702.00 | 586 879.00 | |
280 Financial income | 6 206.00 | 6 206.00 | ||
290 Exceptional income | 4 160.00 | 14 344.00 | 4 160.00 | |
294 Financial expenses | 1 705.00 | 9 835.00 | 1 705.00 | |
300 Exceptional expenses | 121 416.00 | 129 630.00 | 121 416.00 | |
306 Income tax's | 130 125.00 | 151 968.00 | 130 125.00 | |
310 Profit or loss | 343 999.00 | 281 612.00 | 343 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 44 662.00 | 44 662.00 | ||
492 Total Fixed Assets (Increases) | 127.00 | 127.00 | ||
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