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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : Leads Maniac France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | Leads Maniac France |
| Siren | 834261992 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24994 |
| Management number | 2017B04165 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 749.00 | 1 047.00 | 1 703.00 | 2 749.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 824.00 | 1 047.00 | 1 778.00 | 2 824.00 |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 12 326.00 | 12 326.00 | 12 326.00 | |
110 Total Assets | 15 150.00 | 1 047.00 | 14 104.00 | 15 150.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 2 480.00 | |||
134 Retained Earnings | -1 671.00 | |||
136 Profit for the Year | 4 174.00 | |||
142 Total Equity - Total I | 4 985.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 6 436.00 | |||
176 Total debts | 9 119.00 | |||
180 Liabilities Total | 14 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 595.00 | 15 472.00 | 39 595.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 097.00 | 15 472.00 | 41 097.00 | |
242 Other external expenses | 34 760.00 | 16 680.00 | 34 760.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 659.00 | 416.00 | 659.00 | |
262 Other expenses | 187.00 | 135.00 | 187.00 | |
264 Total operating expenses | 36 044.00 | 17 231.00 | 36 044.00 | |
270 Operating profit | 5 053.00 | -1 759.00 | 5 053.00 | |
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 365.00 | 207.00 | 365.00 | |
306 Income tax's | 499.00 | -295.00 | 499.00 | |
310 Profit or loss | 4 174.00 | -1 671.00 | 4 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 958.00 | 1 958.00 | ||
490 Total Fixed Assets (Gross Value) | 1 324.00 | 1 324.00 | ||
492 Total Fixed Assets (Increases) | 1 958.00 | 1 958.00 | ||
494 Total Fixed Assets (Decreases) | 458.00 | 458.00 | ||
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