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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LEDISON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LEDISON FRANCE |
| Siren | 750044042 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38694 |
| Management number | 2012B04889 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 515.00 | |||
072 Receivables – Other | 5 310.00 | 2 815.00 | 5 310.00 | |
084 Cash | 34 470.00 | 50 961.00 | 34 470.00 | |
096 Total Current Assets + Prepaid Expenses | 39 781.00 | 54 290.00 | 39 781.00 | |
110 Total Assets | 39 781.00 | 54 290.00 | 39 781.00 | |
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
156 Loans and similar debts | 17 300.00 | |||
166 Suppliers and related accounts | 17 841.00 | |||
172 Other debts | 1 840.00 | |||
176 Total debts | 36 980.00 | |||
180 Liabilities Total | 39 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 058.00 | 5 058.00 | ||
232 Total operating income excluding VAT | 5 058.00 | 5 058.00 | ||
234 Purchases of goods (including customs duties) | 2 222.00 | 2 222.00 | ||
242 Other external expenses | 157.00 | 157.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 2 504.00 | 2 504.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 2 513.00 | 2 513.00 | ||
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