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BALANCE SHEET (
2023-08-22)
THE LIST OF BALANCE SHEET : SARL LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LEADER |
| Siren | 385003421 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 6333 |
| Management number | 1994B00553 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 600.00 | |||
CF Cash and cash equivalents | 83.00 | |||
CJ TOTAL (II) | 16 683.00 | |||
CO Grand total (0 to V) | 16 683.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 118.00 | 118.00 | 118.00 | |
DH Retained earnings | -749.00 | -1 193.00 | -749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386.00 | 444.00 | 386.00 | |
DL TOTAL (I) | 11 755.00 | 11 368.00 | 11 755.00 | |
DX Trade payables and related accounts | 4 860.00 | 3 780.00 | 4 860.00 | |
DY Tax and social security liabilities | 68.00 | 78.00 | 68.00 | |
EC TOTAL (IV) | 4 928.00 | 3 858.00 | 4 928.00 | |
EE Grand total (I to V) | 16 683.00 | 15 226.00 | 16 683.00 | |
EG Accrued income and payables due within one year | 4 928.00 | 3 858.00 | 4 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 100.00 | |||
FR Total operating income (I) | 3 100.00 | |||
FW Other purchases and external expenses | 2 646.00 | |||
GF Total Operating Expenses (II) | 2 646.00 | |||
GG - OPERATING RESULT (I - II) | 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 78.00 | 68.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 100.00 | 3 100.00 | 3 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 714.00 | 2 656.00 | 2 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 386.00 | 444.00 | 386.00 | |
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