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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LEADINSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | LEADINSIDE |
| Siren | 509536116 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11177 |
| Management number | 2008B04187 |
| 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 | 11 559.00 | 8 834.00 | 2 725.00 | 11 559.00 |
044 Total Fixed Assets | 11 559.00 | 8 834.00 | 2 725.00 | 11 559.00 |
068 Receivables – Trade and related accounts | 3 029 423.00 | 3 029 423.00 | 3 029 423.00 | |
072 Receivables – Other | 983 243.00 | 983 243.00 | 983 243.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 4 014 112.00 | 4 014 112.00 | 4 014 112.00 | |
110 Total Assets | 4 025 671.00 | 8 834.00 | 4 016 837.00 | 4 025 671.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 787 352.00 | |||
136 Profit for the Year | 90 454.00 | |||
142 Total Equity - Total I | 918 506.00 | |||
154 Provisions for risks and charges - Total II | 69 514.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 483 491.00 | |||
172 Other debts | 2 545 326.00 | |||
176 Total debts | 3 028 817.00 | |||
180 Liabilities Total | 4 016 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 555 335.00 | 11 929 840.00 | 11 555 335.00 | |
230 Other income | 143 031.00 | 527 394.00 | 143 031.00 | |
232 Total operating income excluding VAT | 11 698 366.00 | 12 457 234.00 | 11 698 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 072.00 | 1 308.00 | |
242 Other external expenses | 832 635.00 | 729 635.00 | 832 635.00 | |
244 Taxes, duties and similar payments | 471 399.00 | 412 289.00 | 471 399.00 | |
250 Staff compensation | 8 569 114.00 | 8 945 573.00 | 8 569 114.00 | |
252 Social security contributions | 1 660 771.00 | 1 816 017.00 | 1 660 771.00 | |
254 Depreciation and amortization | 2 175.00 | 2 175.00 | 2 175.00 | |
256 Provisions | 38 014.00 | 38 014.00 | ||
262 Other expenses | 25 387.00 | 144 442.00 | 25 387.00 | |
264 Total operating expenses | 11 600 804.00 | 12 051 203.00 | 11 600 804.00 | |
270 Operating profit | 97 562.00 | 406 031.00 | 97 562.00 | |
290 Exceptional income | 5.00 | 112.00 | 5.00 | |
294 Financial expenses | 5 352.00 | 5 807.00 | 5 352.00 | |
300 Exceptional expenses | 1 761.00 | 35 313.00 | 1 761.00 | |
310 Profit or loss | 90 454.00 | 365 023.00 | 90 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 559.00 | 11 559.00 | ||
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