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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LEADER SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LEADER SOL |
| Siren | 791260656 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7379 |
| Management number | 2014B05360 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 755.00 | 725.00 | 14 030.00 | 14 755.00 |
044 Total Fixed Assets | 14 755.00 | 725.00 | 14 030.00 | 14 755.00 |
072 Receivables – Other | 23 609.00 | 23 609.00 | 23 609.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 24 706.00 | 24 706.00 | 24 706.00 | |
110 Total Assets | 39 461.00 | 725.00 | 38 736.00 | 39 461.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 261.00 | |||
142 Total Equity - Total I | 15 261.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
172 Other debts | 17 443.00 | |||
176 Total debts | 20 791.00 | |||
180 Liabilities Total | 38 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 560 905.00 | 560 905.00 | ||
232 Total operating income excluding VAT | 560 905.00 | 560 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 3 870.00 | ||
242 Other external expenses | 482 554.00 | 482 554.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 40 721.00 | 40 721.00 | ||
252 Social security contributions | 19 461.00 | 19 461.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 548 644.00 | 548 644.00 | ||
270 Operating profit | 12 261.00 | 12 261.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 767.00 | 767.00 | ||
306 Income tax's | 1 839.00 | 1 839.00 | ||
310 Profit or loss | 10 422.00 | 10 422.00 | ||
378 Amount of deductible VAT on goods and services | 3 761.00 | 3 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 755.00 | 14 755.00 | ||
494 Total Fixed Assets (Decreases) | 725.00 | 725.00 | ||
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