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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LEADCONSORTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2017-09-27 | Public | 2014-12-31 | Complete |
| Name | LEADCONSORTIO |
| Siren | 793963182 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13759 |
| Management number | 2013B02355 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 2 955.00 | 2 955.00 | 2 955.00 | |
CO Grand total (0 to V) | 3 455.00 | 3 455.00 | 3 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -408.00 | -6 701.00 | -408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 995.00 | 6 294.00 | 995.00 | |
DL TOTAL (I) | 1 587.00 | 591.00 | 1 587.00 | |
DX Trade payables and related accounts | 1 764.00 | 2 096.00 | 1 764.00 | |
DY Tax and social security liabilities | 104.00 | 104.00 | 104.00 | |
EC TOTAL (IV) | 1 868.00 | 2 200.00 | 1 868.00 | |
EE Grand total (I to V) | 3 455.00 | 2 791.00 | 3 455.00 | |
EG Accrued income and payables due within one year | 1 868.00 | 2 200.00 | 1 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 004.00 | |||
GF Total Operating Expenses (II) | 2 004.00 | |||
GG - OPERATING RESULT (I - II) | -2 004.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 000.00 | |||
GP Total financial income (V) | 3 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 8 181.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 004.00 | 1 887.00 | 2 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 995.00 | 6 294.00 | 995.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 890.00 | 890.00 | 890.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 890.00 | 890.00 | 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000.00 | 1 000.00 | ||
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