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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LEAD AND WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-12-30 | Public | 2019-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| Name | LEAD AND WIN |
| Siren | 823805239 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 3282 |
| Management number | 2016B05116 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Saint-Jean-d'Illac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 864.00 | 12 275.00 | 13 590.00 | 25 864.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 22 606.00 | 22 606.00 | 22 606.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 49 748.00 | 12 275.00 | 37 474.00 | 49 748.00 |
110 Total Assets | 49 748.00 | 12 275.00 | 37 474.00 | 49 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 687.00 | |||
136 Profit for the Year | 4 093.00 | |||
142 Total Equity - Total I | 21 279.00 | |||
166 Suppliers and related accounts | 4 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 061.00 | |||
172 Other debts | 11 308.00 | |||
176 Total debts | 16 194.00 | |||
180 Liabilities Total | 37 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 637.00 | 42 124.00 | 40 637.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 45 220.00 | 42 124.00 | 45 220.00 | |
242 Other external expenses | 14 718.00 | 12 981.00 | 14 718.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 653.00 | 721.00 | 653.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 798.00 | 6 942.00 | 6 798.00 | |
256 Provisions | 957.00 | 1 007.00 | 957.00 | |
262 Other expenses | 1.00 | 38.00 | 1.00 | |
264 Total operating expenses | 41 127.00 | 39 690.00 | 41 127.00 | |
270 Operating profit | 4 093.00 | 2 434.00 | 4 093.00 | |
306 Income tax's | 365.00 | |||
310 Profit or loss | 4 093.00 | 2 069.00 | 4 093.00 | |
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