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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : L.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | L.D.L |
| Siren | 351742234 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5005 |
| Management number | 2013B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 872.00 | 29 376.00 | 37 497.00 | 66 872.00 |
028 Tangible Assets | 159 202.00 | 35 611.00 | 123 591.00 | 159 202.00 |
040 Financial Assets | 1 192 791.00 | 1 192 791.00 | 1 192 791.00 | |
044 Total Fixed Assets | 1 418 865.00 | 64 987.00 | 1 353 879.00 | 1 418 865.00 |
072 Receivables – Other | 13 160.00 | 13 160.00 | 13 160.00 | |
084 Cash | 379 000.00 | 379 000.00 | 379 000.00 | |
096 Total Current Assets + Prepaid Expenses | 392 160.00 | 392 160.00 | 392 160.00 | |
110 Total Assets | 1 811 025.00 | 64 987.00 | 1 746 039.00 | 1 811 025.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 660 540.00 | |||
136 Profit for the Year | 10 551.00 | |||
142 Total Equity - Total I | 1 715 092.00 | |||
166 Suppliers and related accounts | 7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 091.00 | |||
172 Other debts | 23 829.00 | |||
176 Total debts | 30 947.00 | |||
180 Liabilities Total | 1 746 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 762.00 | 85 762.00 | ||
230 Other income | 58 380.00 | 58 380.00 | ||
232 Total operating income excluding VAT | 144 142.00 | 144 142.00 | ||
242 Other external expenses | 63 508.00 | 63 508.00 | ||
243 (including business tax) | -536.00 | -536.00 | ||
244 Taxes, duties and similar payments | 7 155.00 | 7 155.00 | ||
24B (including equipment leasing) | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 32 434.00 | 32 434.00 | ||
252 Social security contributions | 13 639.00 | 13 639.00 | ||
254 Depreciation and amortization | 11 042.00 | 11 042.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 127 977.00 | 127 977.00 | ||
270 Operating profit | 16 165.00 | 16 165.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 569.00 | 5 569.00 | ||
310 Profit or loss | 10 551.00 | 10 551.00 | ||
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