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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LEADER TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-06-30 | Public | 2021-03-31 | Simplified |
| Name | LEADER TRANS |
| Siren | 502113004 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 7015 |
| Management number | 2008B00053 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 042.00 | 18 042.00 | 18 042.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 18 082.00 | 18 042.00 | 40.00 | 18 082.00 |
068 Receivables – Trade and related accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 19 031.00 | 19 031.00 | 19 031.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 21 998.00 | 21 998.00 | 21 998.00 | |
110 Total Assets | 40 080.00 | 18 042.00 | 22 038.00 | 40 080.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 623.00 | |||
136 Profit for the Year | -11 745.00 | |||
142 Total Equity - Total I | -19 368.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 38 111.00 | |||
176 Total debts | 41 405.00 | |||
180 Liabilities Total | 22 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 422.00 | 110 422.00 | ||
230 Other income | 1 005.00 | 1 005.00 | ||
232 Total operating income excluding VAT | 111 428.00 | 111 428.00 | ||
242 Other external expenses | 36 084.00 | 36 084.00 | ||
244 Taxes, duties and similar payments | 6 859.00 | 6 859.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 61 500.00 | 61 500.00 | ||
252 Social security contributions | 18 364.00 | 18 364.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 122 833.00 | 122 833.00 | ||
270 Operating profit | -11 404.00 | -11 404.00 | ||
290 Exceptional income | 793.00 | 793.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -11 745.00 | -11 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 082.00 | 18 082.00 | ||
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