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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LEAMAX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LEAMAX CONSEIL |
| Siren | 539831933 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19566 |
| Management number | 2012B00996 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 299.00 | 1 494.00 | 804.00 | 2 299.00 |
BJ TOTAL (I) | 2 299.00 | 1 494.00 | 804.00 | 2 299.00 |
BZ Other receivables | 1 857.00 | 1 857.00 | 1 857.00 | |
CF Cash and cash equivalents | 9 262.00 | 9 262.00 | 9 262.00 | |
CJ TOTAL (II) | 11 120.00 | 11 120.00 | 11 120.00 | |
CO Grand total (0 to V) | 13 419.00 | 1 494.00 | 11 924.00 | 13 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 457.00 | 4 749.00 | 1 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -917.00 | -3 292.00 | -917.00 | |
DL TOTAL (I) | 4 539.00 | 5 457.00 | 4 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | 89.00 | |
DX Trade payables and related accounts | 2 956.00 | 2 583.00 | 2 956.00 | |
DY Tax and social security liabilities | 4 339.00 | 2 597.00 | 4 339.00 | |
EC TOTAL (IV) | 7 385.00 | 5 270.00 | 7 385.00 | |
EE Grand total (I to V) | 11 924.00 | 10 727.00 | 11 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 125.00 | |||
FJ Net sales | 22 125.00 | |||
FQ Other income | 57.00 | |||
FR Total operating income (I) | 22 182.00 | |||
FW Other purchases and external expenses | 1 309.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
FY Salaries and Wages | 15 259.00 | |||
FZ Social Security Contributions | 5 363.00 | |||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 23 100.00 | |||
GG - OPERATING RESULT (I - II) | -918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 182.00 | 14 252.00 | 22 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 100.00 | 17 544.00 | 23 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -918.00 | -3 292.00 | -918.00 | |
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