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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC |
| Siren | 950406181 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4875 |
| Management number | 2017B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 160.00 | 1 749.00 | 410.00 | 2 160.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 4 696.00 | 1 999.00 | 2 697.00 | 4 696.00 |
072 Receivables – Other | 71 640.00 | 71 640.00 | 71 640.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
092 Prepaid expenses | 6 112.00 | 6 112.00 | 6 112.00 | |
096 Total Current Assets + Prepaid Expenses | 80 143.00 | 80 143.00 | 80 143.00 | |
110 Total Assets | 84 840.00 | 1 999.00 | 82 840.00 | 84 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | 8 836.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 234.00 | |||
172 Other debts | 71 072.00 | |||
176 Total debts | 74 004.00 | |||
180 Liabilities Total | 82 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 647.00 | 6 647.00 | ||
232 Total operating income excluding VAT | 6 647.00 | 6 647.00 | ||
242 Other external expenses | 4 173.00 | 4 173.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
264 Total operating expenses | 5 625.00 | 5 625.00 | ||
270 Operating profit | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | 451.00 | 451.00 | ||
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