Grow your business safely with LEATEST MODE
All the information you need about LEATEST MODE to develop and secure your business in France
L
HOME >
CORPORATES
>
LEATEST MODE >
BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LEATEST MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2015-12-31 | Simplified |
| Name | LEATEST MODE |
| Siren | 419346515 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44516 |
| Management number | 1998B09521 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 951.00 | 6 951.00 | 6 951.00 | |
044 Total Fixed Assets | 6 951.00 | 6 951.00 | 6 951.00 | |
072 Receivables – Other | ||||
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 109.00 | 109.00 | 109.00 | |
110 Total Assets | 7 060.00 | 7 060.00 | 7 060.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -61 147.00 | |||
136 Profit for the Year | -16 811.00 | |||
142 Total Equity - Total I | -70 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 341.00 | |||
172 Other debts | 77 396.00 | |||
176 Total debts | 77 396.00 | |||
180 Liabilities Total | 7 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 530.00 | 18 511.00 | 45 530.00 | |
232 Total operating income excluding VAT | 45 530.00 | 18 511.00 | 45 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 18 362.00 | 16 672.00 | 18 362.00 | |
244 Taxes, duties and similar payments | 239.00 | 582.00 | 239.00 | |
250 Staff compensation | 38 712.00 | 15 795.00 | 38 712.00 | |
252 Social security contributions | 4 269.00 | 1 890.00 | 4 269.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 892.00 | 34 939.00 | 61 892.00 | |
270 Operating profit | -16 362.00 | -16 428.00 | -16 362.00 | |
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | -16 811.00 | -16 428.00 | -16 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 951.00 | 6 951.00 | ||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
492 Total Fixed Assets (Increases) | 6 951.00 | 6 951.00 | ||
all companies in France
Complete and comprehensive database.
