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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LEADER INTERIM 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 49 |
| Siren | 449590660 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7174 |
| Management number | 2003B01700 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 912.00 | 57 912.00 | 57 912.00 | |
028 Tangible Assets | 31 885.00 | 14 778.00 | 17 107.00 | 31 885.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 90 847.00 | 14 778.00 | 76 069.00 | 90 847.00 |
068 Receivables – Trade and related accounts | 1 502 803.00 | 960.00 | 1 501 843.00 | 1 502 803.00 |
072 Receivables – Other | 1 534 550.00 | 1 534 550.00 | 1 534 550.00 | |
084 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 3 042 616.00 | 960.00 | 3 041 656.00 | 3 042 616.00 |
110 Total Assets | 3 133 463.00 | 15 738.00 | 3 117 725.00 | 3 133 463.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 1 043 851.00 | |||
136 Profit for the Year | 124 865.00 | |||
142 Total Equity - Total I | 1 209 416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 203 230.00 | |||
172 Other debts | 1 705 078.00 | |||
176 Total debts | 1 908 309.00 | |||
180 Liabilities Total | 3 117 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 425 365.00 | 4 870 734.00 | 5 425 365.00 | |
226 Operating subsidies received | 11.00 | 1 733.00 | 11.00 | |
230 Other income | 58 496.00 | 151 737.00 | 58 496.00 | |
232 Total operating income excluding VAT | 5 483 872.00 | 5 024 205.00 | 5 483 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 974.00 | 503.00 | |
242 Other external expenses | 456 978.00 | 382 103.00 | 456 978.00 | |
244 Taxes, duties and similar payments | 174 192.00 | 181 027.00 | 174 192.00 | |
250 Staff compensation | 3 656 418.00 | 3 134 383.00 | 3 656 418.00 | |
252 Social security contributions | 1 013 546.00 | 1 111 984.00 | 1 013 546.00 | |
254 Depreciation and amortization | 3 219.00 | 3 296.00 | 3 219.00 | |
262 Other expenses | 17 421.00 | 91 832.00 | 17 421.00 | |
264 Total operating expenses | 5 322 276.00 | 4 905 600.00 | 5 322 276.00 | |
270 Operating profit | 161 596.00 | 118 605.00 | 161 596.00 | |
280 Financial income | 11 791.00 | 6 831.00 | 11 791.00 | |
290 Exceptional income | 1.00 | 682.00 | 1.00 | |
294 Financial expenses | 1 180.00 | 1 841.00 | 1 180.00 | |
300 Exceptional expenses | 14 181.00 | 600.00 | 14 181.00 | |
306 Income tax's | 33 163.00 | 33 163.00 | ||
310 Profit or loss | 124 865.00 | 123 677.00 | 124 865.00 | |
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