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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LEADCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LEADCOM |
| Siren | 481114312 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11685 |
| Management number | 2017B02305 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
068 Receivables – Trade and related accounts | 44 120.00 | 44 120.00 | 44 120.00 | |
072 Receivables – Other | 24 399.00 | 24 399.00 | 24 399.00 | |
084 Cash | 43 198.00 | 43 198.00 | 43 198.00 | |
096 Total Current Assets + Prepaid Expenses | 111 716.00 | 111 716.00 | 111 716.00 | |
110 Total Assets | 155 716.00 | 155 716.00 | 155 716.00 | |
120 Share or Individual Capital | 39 670.00 | |||
126 Legal Reserve | 3 967.00 | |||
134 Retained Earnings | 45 880.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | 86 207.00 | |||
166 Suppliers and related accounts | 60 380.00 | |||
172 Other debts | 9 129.00 | |||
176 Total debts | 69 509.00 | |||
180 Liabilities Total | 155 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 531.00 | 247 531.00 | ||
230 Other income | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 249 298.00 | 249 298.00 | ||
242 Other external expenses | 244 822.00 | 244 822.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 6 242.00 | 6 242.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 253 783.00 | 253 783.00 | ||
270 Operating profit | -4 485.00 | -4 485.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 4 062.00 | 4 062.00 | ||
300 Exceptional expenses | 3 675.00 | 3 675.00 | ||
306 Income tax's | -743.00 | -743.00 | ||
310 Profit or loss | -3 309.00 | -3 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 493.00 | 3 493.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 200.00 | 3 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -293.00 | -293.00 | ||
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