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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LD SERVICES |
| Siren | 481913143 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3184 |
| Management number | 2013B01769 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 OSNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165.00 | 49.00 | 1 115.00 | 1 165.00 |
BJ TOTAL (I) | 1 165.00 | 49.00 | 1 115.00 | 1 165.00 |
BX Customers and related accounts | 105 512.00 | 105 512.00 | 105 512.00 | |
BZ Other receivables | 31 304.00 | 31 304.00 | 31 304.00 | |
CF Cash and cash equivalents | 115 268.00 | 115 268.00 | 115 268.00 | |
CH Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
CJ TOTAL (II) | 253 318.00 | 253 318.00 | 253 318.00 | |
CO Grand total (0 to V) | 254 484.00 | 49.00 | 254 434.00 | 254 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 40 488.00 | 40 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 342.00 | 36 342.00 | ||
DL TOTAL (I) | 85 081.00 | 85 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665.00 | 665.00 | ||
DX Trade payables and related accounts | 13 318.00 | 13 318.00 | ||
DY Tax and social security liabilities | 151 072.00 | 151 072.00 | ||
EA Other liabilities | 4 297.00 | 4 297.00 | ||
EC TOTAL (IV) | 169 353.00 | 169 353.00 | ||
EE Grand total (I to V) | 254 434.00 | 254 434.00 | ||
EG Accrued income and payables due within one year | 169 353.00 | 169 353.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 318.00 | 13 318.00 | 13 318.00 | |
8C Staff and Related Accounts | 69 476.00 | 69 476.00 | 69 476.00 | |
8D Social Security and Other Social Organizations | 46 851.00 | 46 851.00 | 46 851.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 298.00 | 4 298.00 | 4 298.00 | |
UX Other trade receivables | 105 513.00 | 105 513.00 | ||
UY Staff and related accounts | 200.00 | 200.00 | ||
VB VAT | 3 040.00 | 3 040.00 | ||
VG Loans with a maturity of up to one year at origin | 665.00 | 665.00 | 665.00 | |
VH Loans with a maturity of more than one year at origin | 7 500.00 | |||
VM Income taxes | 25 236.00 | 25 236.00 | ||
VP Miscellaneous | 2 828.00 | 2 828.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 131.00 | 4 131.00 | 4 131.00 | |
VS Prepaid expenses | 1 233.00 | 1 233.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 138 051.00 | 138 051.00 | 138 051.00 | |
VW VAT | 30 614.00 | 30 614.00 | 30 614.00 | |
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