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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : LEADER INTERIM 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 17 |
| Siren | 440405074 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11323 |
| Management number | 2002B00032 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| 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 | 71 329.00 | 63 826.00 | 7 503.00 | 71 329.00 |
040 Financial Assets | 7 108.00 | 7 108.00 | 7 108.00 | |
044 Total Fixed Assets | 78 436.00 | 63 826.00 | 14 611.00 | 78 436.00 |
068 Receivables – Trade and related accounts | 1 029 387.00 | 133 849.00 | 895 539.00 | 1 029 387.00 |
072 Receivables – Other | 3 175 513.00 | 3 175 513.00 | 3 175 513.00 | |
084 Cash | 16 228.00 | 16 228.00 | 16 228.00 | |
092 Prepaid expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
096 Total Current Assets + Prepaid Expenses | 4 228 791.00 | 133 849.00 | 4 094 942.00 | 4 228 791.00 |
110 Total Assets | 4 307 227.00 | 197 674.00 | 4 109 552.00 | 4 307 227.00 |
120 Share or Individual Capital | 51 120.00 | |||
126 Legal Reserve | 5 192.00 | |||
132 Other Reserves | 2 052 688.00 | |||
136 Profit for the Year | 105 292.00 | |||
142 Total Equity - Total I | 2 214 292.00 | |||
154 Provisions for risks and charges - Total II | 2 870.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 297 157.00 | |||
172 Other debts | 1 595 233.00 | |||
176 Total debts | 1 892 390.00 | |||
180 Liabilities Total | 4 109 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 746 980.00 | 7 997 544.00 | 5 746 980.00 | |
230 Other income | 103 477.00 | 50 137.00 | 103 477.00 | |
232 Total operating income excluding VAT | 5 850 457.00 | 8 047 681.00 | 5 850 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 660.00 | 746.00 | 660.00 | |
242 Other external expenses | 552 730.00 | 687 177.00 | 552 730.00 | |
244 Taxes, duties and similar payments | 218 757.00 | 256 915.00 | 218 757.00 | |
250 Staff compensation | 3 881 546.00 | 5 335 225.00 | 3 881 546.00 | |
252 Social security contributions | 1 044 344.00 | 1 567 058.00 | 1 044 344.00 | |
254 Depreciation and amortization | 2 543.00 | 2 543.00 | 2 543.00 | |
256 Provisions | 10 396.00 | 26 073.00 | 10 396.00 | |
262 Other expenses | 21 834.00 | 21 554.00 | 21 834.00 | |
264 Total operating expenses | 5 732 810.00 | 7 897 290.00 | 5 732 810.00 | |
270 Operating profit | 117 647.00 | 150 391.00 | 117 647.00 | |
280 Financial income | 28 003.00 | 20 362.00 | 28 003.00 | |
290 Exceptional income | 3 515.00 | 1 908.00 | 3 515.00 | |
294 Financial expenses | 657.00 | 1 539.00 | 657.00 | |
300 Exceptional expenses | 1 184.00 | 1 059.00 | 1 184.00 | |
306 Income tax's | 42 032.00 | 30 734.00 | 42 032.00 | |
310 Profit or loss | 105 292.00 | 139 329.00 | 105 292.00 | |
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