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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LEADER INTERIM 7668
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LEADER INTERIM 7668 |
| Siren | 487580292 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13822 |
| Management number | 2005B03527 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| 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 |
028 Tangible Assets | 69 546.00 | 28 855.00 | 40 691.00 | 69 546.00 |
040 Financial Assets | 2 832.00 | 2 832.00 | 2 832.00 | |
044 Total Fixed Assets | 72 378.00 | 28 855.00 | 43 523.00 | 72 378.00 |
068 Receivables – Trade and related accounts | 2 523 113.00 | 427 136.00 | 2 095 976.00 | 2 523 113.00 |
072 Receivables – Other | 1 064 249.00 | 1 064 249.00 | 1 064 249.00 | |
084 Cash | 131 139.00 | 131 139.00 | 131 139.00 | |
092 Prepaid expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725 714.00 | 427 136.00 | 3 298 577.00 | 3 725 714.00 |
110 Total Assets | 3 798 092.00 | 455 991.00 | 3 342 101.00 | 3 798 092.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 739 370.00 | |||
136 Profit for the Year | 219 891.00 | |||
142 Total Equity - Total I | 999 960.00 | |||
154 Provisions for risks and charges - Total II | 10 012.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 259 296.00 | |||
172 Other debts | 2 072 832.00 | |||
176 Total debts | 2 332 128.00 | |||
180 Liabilities Total | 3 342 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 619 964.00 | 10 008 643.00 | 6 619 964.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 121 397.00 | 213 457.00 | 121 397.00 | |
232 Total operating income excluding VAT | 6 741 361.00 | 10 223 101.00 | 6 741 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 941.00 | 737.00 | |
242 Other external expenses | 926 598.00 | 1 339 701.00 | 926 598.00 | |
244 Taxes, duties and similar payments | 233 791.00 | 298 523.00 | 233 791.00 | |
250 Staff compensation | 4 072 499.00 | 6 104 500.00 | 4 072 499.00 | |
252 Social security contributions | 1 105 682.00 | 1 940 204.00 | 1 105 682.00 | |
254 Depreciation and amortization | 7 417.00 | 7 191.00 | 7 417.00 | |
256 Provisions | 19 559.00 | 92 167.00 | 19 559.00 | |
262 Other expenses | 12 125.00 | 34 744.00 | 12 125.00 | |
264 Total operating expenses | 6 378 407.00 | 9 817 971.00 | 6 378 407.00 | |
270 Operating profit | 362 954.00 | 405 129.00 | 362 954.00 | |
280 Financial income | 17 874.00 | 7 160.00 | 17 874.00 | |
290 Exceptional income | 6 080.00 | 32 198.00 | 6 080.00 | |
294 Financial expenses | 664.00 | 1 506.00 | 664.00 | |
300 Exceptional expenses | 83 111.00 | 95 081.00 | 83 111.00 | |
306 Income tax's | 83 242.00 | 100 269.00 | 83 242.00 | |
310 Profit or loss | 219 891.00 | 247 632.00 | 219 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 378.00 | 72 378.00 | ||
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