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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LUDOGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LUDOGUY |
| Siren | 450867130 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000613 |
| Management number | 2003B00659 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749 317.00 | 369 030.00 | 380 288.00 | 749 317.00 |
044 Total Fixed Assets | 749 317.00 | 369 030.00 | 380 288.00 | 749 317.00 |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
110 Total Assets | 751 909.00 | 369 030.00 | 382 880.00 | 751 909.00 |
120 Share or Individual Capital | 533 664.00 | |||
134 Retained Earnings | -284 923.00 | |||
136 Profit for the Year | -28 680.00 | |||
142 Total Equity - Total I | 220 062.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
172 Other debts | 160 911.00 | |||
176 Total debts | 162 818.00 | |||
180 Liabilities Total | 382 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 620.00 | 13 071.00 | 12 620.00 | |
232 Total operating income excluding VAT | 12 620.00 | 13 071.00 | 12 620.00 | |
242 Other external expenses | 8 467.00 | 9 474.00 | 8 467.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 5 397.00 | 5 397.00 | ||
252 Social security contributions | 650.00 | 476.00 | 650.00 | |
254 Depreciation and amortization | 26 785.00 | 26 617.00 | 26 785.00 | |
264 Total operating expenses | 41 300.00 | 41 702.00 | 41 300.00 | |
270 Operating profit | -28 680.00 | -28 631.00 | -28 680.00 | |
310 Profit or loss | -28 680.00 | -28 631.00 | -28 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 061.00 | 2 061.00 | ||
490 Total Fixed Assets (Gross Value) | 747 256.00 | 747 256.00 | ||
492 Total Fixed Assets (Increases) | 2 061.00 | 2 061.00 | ||
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