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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : LEADER-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | LEADER-DRIVE |
| Siren | 810903450 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5603 |
| Management number | 2015B01448 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 143.00 | |||
040 Financial Assets | 400.00 | |||
044 Total Fixed Assets | 15 543.00 | |||
068 Receivables – Trade and related accounts | 140.00 | |||
072 Receivables – Other | 9 438.00 | |||
084 Cash | 2 614.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 192.00 | |||
110 Total Assets | 27 735.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 11 244.00 | |||
156 Loans and similar debts | 10 970.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 16 491.00 | |||
180 Liabilities Total | 27 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 294.00 | 17 267.00 | 18 294.00 | |
232 Total operating income excluding VAT | 18 294.00 | 17 267.00 | 18 294.00 | |
242 Other external expenses | 10 129.00 | 10 894.00 | 10 129.00 | |
244 Taxes, duties and similar payments | 558.00 | 317.00 | 558.00 | |
254 Depreciation and amortization | 4 509.00 | 2 479.00 | 4 509.00 | |
262 Other expenses | 422.00 | |||
264 Total operating expenses | 15 196.00 | 14 112.00 | 15 196.00 | |
270 Operating profit | 3 098.00 | 3 155.00 | 3 098.00 | |
290 Exceptional income | 7 750.00 | |||
294 Financial expenses | 128.00 | 202.00 | 128.00 | |
300 Exceptional expenses | 15 438.00 | |||
310 Profit or loss | 2 970.00 | -4 736.00 | 2 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 658.00 | 22 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 829.00 | 1 829.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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