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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LEADERS BUILDING AGILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2017-12-01 | Public | 2017-08-31 | Simplified |
| 2017-04-20 | Public | 2016-08-31 | Simplified |
| Name | LEADERS BUILDING AGILITY |
| Siren | 814712907 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/007108 |
| Management number | 2015B06383 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 071.00 | 784.00 | 286.00 | 1 071.00 |
044 Total Fixed Assets | 1 071.00 | 784.00 | 286.00 | 1 071.00 |
068 Receivables – Trade and related accounts | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 21 431.00 | 21 431.00 | 21 431.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 24 888.00 | 24 888.00 | 24 888.00 | |
110 Total Assets | 25 959.00 | 784.00 | 25 174.00 | 25 959.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 10 213.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | 16 759.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 7 962.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 25 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 496.00 | 65 523.00 | 38 496.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 45 996.00 | 65 527.00 | 45 996.00 | |
242 Other external expenses | 13 006.00 | 18 425.00 | 13 006.00 | |
244 Taxes, duties and similar payments | 275.00 | 549.00 | 275.00 | |
250 Staff compensation | 26 504.00 | 31 795.00 | 26 504.00 | |
252 Social security contributions | 9 544.00 | 14 366.00 | 9 544.00 | |
254 Depreciation and amortization | 357.00 | 253.00 | 357.00 | |
262 Other expenses | 97.00 | 16.00 | 97.00 | |
264 Total operating expenses | 49 783.00 | 65 404.00 | 49 783.00 | |
270 Operating profit | -3 786.00 | 123.00 | -3 786.00 | |
290 Exceptional income | 127.00 | 127.00 | ||
300 Exceptional expenses | 1 802.00 | |||
306 Income tax's | -305.00 | 18.00 | -305.00 | |
310 Profit or loss | -3 354.00 | -1 697.00 | -3 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 071.00 | 1 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 233.00 | 7 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
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