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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : INLEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | INLEADER |
| Siren | 882773815 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 14361 |
| Management number | 2020B00573 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 582.00 | 418.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 582.00 | 418.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
096 Total Current Assets + Prepaid Expenses | 19 499.00 | 19 499.00 | 19 499.00 | |
110 Total Assets | 20 499.00 | 582.00 | 19 917.00 | 20 499.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 1 593.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 16 620.00 | |||
172 Other debts | 3 297.00 | |||
176 Total debts | 3 297.00 | |||
180 Liabilities Total | 19 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 830.00 | 3 900.00 | 18 830.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 830.00 | 3 901.00 | 18 830.00 | |
242 Other external expenses | 3 807.00 | 1 678.00 | 3 807.00 | |
250 Staff compensation | 7 961.00 | 7 961.00 | ||
252 Social security contributions | 3 270.00 | 3 270.00 | ||
254 Depreciation and amortization | 333.00 | 249.00 | 333.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 373.00 | 1 928.00 | 15 373.00 | |
270 Operating profit | 3 457.00 | 1 972.00 | 3 457.00 | |
306 Income tax's | 514.00 | 296.00 | 514.00 | |
310 Profit or loss | 2 943.00 | 1 676.00 | 2 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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