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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LEEDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | LEEDIAL |
| Siren | 840246979 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35324 |
| Management number | 2018B05577 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 284.00 | 5 639.00 | 8 645.00 | 14 284.00 |
044 Total Fixed Assets | 14 284.00 | 5 639.00 | 8 645.00 | 14 284.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 39 683.00 | 39 683.00 | 39 683.00 | |
084 Cash | 18 186.00 | 18 186.00 | 18 186.00 | |
096 Total Current Assets + Prepaid Expenses | 58 369.00 | 58 369.00 | 58 369.00 | |
110 Total Assets | 72 653.00 | 5 639.00 | 67 014.00 | 72 653.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 17 785.00 | |||
136 Profit for the Year | 14 545.00 | |||
142 Total Equity - Total I | 33 380.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 31 424.00 | |||
176 Total debts | 33 634.00 | |||
180 Liabilities Total | 67 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 596.00 | 19 596.00 | ||
218 Production of services sold - France | 111 255.00 | 111 255.00 | ||
230 Other income | 26 756.00 | 26 756.00 | ||
232 Total operating income excluding VAT | 157 606.00 | 157 606.00 | ||
234 Purchases of goods (including customs duties) | 15 459.00 | 15 459.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 57 666.00 | 57 666.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 60 466.00 | 60 466.00 | ||
252 Social security contributions | 4 054.00 | 4 054.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 140 412.00 | 140 412.00 | ||
270 Operating profit | 17 194.00 | 17 194.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 579.00 | 2 579.00 | ||
310 Profit or loss | 14 545.00 | 14 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 139.00 | 2 139.00 | ||
490 Total Fixed Assets (Gross Value) | 12 145.00 | 12 145.00 | ||
492 Total Fixed Assets (Increases) | 2 139.00 | 2 139.00 | ||
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