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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : LEAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2018-03-28 | Public | 2017-09-30 | Complete |
| Name | LEAP CONSEIL |
| Siren | 809259971 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6404 |
| Management number | 2019B03555 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 042.00 | 590.00 | 452.00 | 1 042.00 |
BJ TOTAL (I) | 1 042.00 | 590.00 | 452.00 | 1 042.00 |
BX Customers and related accounts | 15 001.00 | 15 001.00 | 15 001.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 16 089.00 | 16 089.00 | 16 089.00 | |
CO Grand total (0 to V) | 17 131.00 | 590.00 | 16 541.00 | 17 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -5 279.00 | 2 226.00 | -5 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 396.00 | -7 505.00 | 8 396.00 | |
DL TOTAL (I) | 5 317.00 | -3 079.00 | 5 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 881.00 | 1 368.00 | 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205.00 | 436.00 | 1 205.00 | |
DX Trade payables and related accounts | 2 705.00 | |||
DY Tax and social security liabilities | 9 137.00 | 8 708.00 | 9 137.00 | |
EC TOTAL (IV) | 11 223.00 | 13 217.00 | 11 223.00 | |
EE Grand total (I to V) | 16 541.00 | 10 138.00 | 16 541.00 | |
EG Accrued income and payables due within one year | 11 223.00 | 13 217.00 | 11 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 093.00 | 112 093.00 | 112 093.00 | |
FJ Net sales | 112 093.00 | 112 093.00 | 112 093.00 | |
FO Operating subsidies | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 112 096.00 | |||
FW Other purchases and external expenses | 18 196.00 | |||
FX Taxes, duties, and similar payments | 1 851.00 | |||
FY Salaries and Wages | 60 298.00 | |||
FZ Social Security Contributions | 22 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 348.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 103 700.00 | |||
GG - OPERATING RESULT (I - II) | 8 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | |||
HH Total exceptional expenses (VIII) | 50.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | |||
HK Income tax | -132.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 112 096.00 | 46 261.00 | 112 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 700.00 | 53 767.00 | 103 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 396.00 | -7 505.00 | 8 396.00 | |
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