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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LEADER GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| Name | LEADER GLOBAL SERVICES |
| Siren | 833575533 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 25277 |
| Management number | 2017B03887 |
| Activity code | 4759B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 874.00 | 4 761.00 | 2 113.00 | 6 874.00 |
044 Total Fixed Assets | 6 874.00 | 4 761.00 | 2 113.00 | 6 874.00 |
068 Receivables – Trade and related accounts | 4 799.00 | 4 799.00 | 4 799.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 109 198.00 | 109 198.00 | 109 198.00 | |
096 Total Current Assets + Prepaid Expenses | 114 059.00 | 114 059.00 | 114 059.00 | |
110 Total Assets | 120 933.00 | 4 761.00 | 116 172.00 | 120 933.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 163.00 | |||
136 Profit for the Year | 24 747.00 | |||
142 Total Equity - Total I | 66 210.00 | |||
156 Loans and similar debts | 4 483.00 | |||
166 Suppliers and related accounts | 3 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 885.00 | |||
172 Other debts | 41 620.00 | |||
176 Total debts | 49 962.00 | |||
180 Liabilities Total | 116 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 767.00 | 136 767.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 891.00 | 3 891.00 | ||
232 Total operating income excluding VAT | 136 767.00 | 136 767.00 | ||
234 Purchases of goods (including customs duties) | 40 431.00 | 40 431.00 | ||
236 Inventory change (goods) | 680.00 | 680.00 | ||
242 Other external expenses | 29 725.00 | 29 725.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
24B (including equipment leasing) | 4 060.00 | 4 060.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 515.00 | 11 515.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 107 653.00 | 107 653.00 | ||
270 Operating profit | 29 114.00 | 29 114.00 | ||
280 Financial income | 142.00 | 142.00 | ||
306 Income tax's | 4 367.00 | 4 367.00 | ||
310 Profit or loss | 24 747.00 | 24 747.00 | ||
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