Grow your business safely with INTERNATIONAL LEADERSHIP
All the information you need about INTERNATIONAL LEADERSHIP to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERNATIONAL LEADERSHIP >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : INTERNATIONAL LEADERSHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL LEADERSHIP |
| Siren | 347578981 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22031 |
| Management number | 1996B01179 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 928.00 | 29 643.00 | 43 286.00 | 72 928.00 |
028 Tangible Assets | 9 323.00 | 5 618.00 | 3 705.00 | 9 323.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 82 457.00 | 35 261.00 | 47 196.00 | 82 457.00 |
068 Receivables – Trade and related accounts | 48 643.00 | 48 643.00 | 48 643.00 | |
072 Receivables – Other | 26 434.00 | 26 434.00 | 26 434.00 | |
084 Cash | 63 590.00 | 63 590.00 | 63 590.00 | |
092 Prepaid expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 141 582.00 | 141 582.00 | 141 582.00 | |
110 Total Assets | 224 039.00 | 35 261.00 | 188 779.00 | 224 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 899.00 | |||
132 Other Reserves | 48 747.00 | |||
134 Retained Earnings | 37 689.00 | |||
136 Profit for the Year | 37 942.00 | |||
142 Total Equity - Total I | 133 277.00 | |||
166 Suppliers and related accounts | 7 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 442.00 | |||
172 Other debts | 18 385.00 | |||
174 Prepaid income | 29 672.00 | |||
176 Total debts | 55 501.00 | |||
180 Liabilities Total | 188 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 914.00 | 111 914.00 | ||
232 Total operating income excluding VAT | 111 914.00 | 111 914.00 | ||
242 Other external expenses | 53 235.00 | 53 235.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
254 Depreciation and amortization | 11 379.00 | 11 379.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 65 484.00 | 65 484.00 | ||
270 Operating profit | 46 430.00 | 46 430.00 | ||
306 Income tax's | 8 488.00 | 8 488.00 | ||
310 Profit or loss | 37 942.00 | 37 942.00 | ||
all companies in France
Complete and comprehensive database.
