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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LEADER INTERIM 7519
| 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 |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 7519 |
| Siren | 509536322 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11179 |
| Management number | 2008B04190 |
| 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 | 48 215.00 | 43 026.00 | 5 189.00 | 48 215.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 53 215.00 | 43 026.00 | 10 189.00 | 53 215.00 |
068 Receivables – Trade and related accounts | 2 941 374.00 | 23 951.00 | 2 917 424.00 | 2 941 374.00 |
072 Receivables – Other | 259 202.00 | 259 202.00 | 259 202.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 202 042.00 | 23 951.00 | 3 178 092.00 | 3 202 042.00 |
110 Total Assets | 3 255 257.00 | 66 977.00 | 3 188 280.00 | 3 255 257.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 413 561.00 | |||
136 Profit for the Year | 341 547.00 | |||
142 Total Equity - Total I | 795 808.00 | |||
154 Provisions for risks and charges - Total II | 62 266.00 | |||
166 Suppliers and related accounts | 284 020.00 | |||
172 Other debts | 2 046 187.00 | |||
176 Total debts | 2 330 207.00 | |||
180 Liabilities Total | 3 188 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 774 794.00 | 12 096 846.00 | 8 774 794.00 | |
226 Operating subsidies received | 1 028.00 | |||
230 Other income | 123 277.00 | 67 441.00 | 123 277.00 | |
232 Total operating income excluding VAT | 8 898 071.00 | 12 165 315.00 | 8 898 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 975.00 | 1 160.00 | 975.00 | |
242 Other external expenses | 800 311.00 | 1 367 680.00 | 800 311.00 | |
244 Taxes, duties and similar payments | 315 285.00 | 363 647.00 | 315 285.00 | |
250 Staff compensation | 5 524 855.00 | 7 239 639.00 | 5 524 855.00 | |
252 Social security contributions | 1 820 689.00 | 2 776 178.00 | 1 820 689.00 | |
254 Depreciation and amortization | 4 202.00 | 4 202.00 | 4 202.00 | |
256 Provisions | 62 266.00 | 24 683.00 | 62 266.00 | |
262 Other expenses | 21 908.00 | 28 923.00 | 21 908.00 | |
264 Total operating expenses | 8 550 491.00 | 11 806 113.00 | 8 550 491.00 | |
270 Operating profit | 347 580.00 | 359 202.00 | 347 580.00 | |
280 Financial income | 1 363.00 | 728.00 | 1 363.00 | |
290 Exceptional income | 1 814.00 | 16 629.00 | 1 814.00 | |
294 Financial expenses | 3 347.00 | 9 057.00 | 3 347.00 | |
300 Exceptional expenses | 5 863.00 | 2 534.00 | 5 863.00 | |
310 Profit or loss | 341 547.00 | 364 968.00 | 341 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 215.00 | 53 215.00 | ||
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