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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : HOLDING LOUIS DELONCA DEVELOPPEMENT - LDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LOUIS DELONCA DEVELOPPEMENT - LDD |
| Siren | 827466673 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3911 |
| Management number | 2017B00156 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 62.00 | 608.00 | 670.00 |
040 Financial Assets | 206 000.00 | 206 000.00 | 206 000.00 | |
044 Total Fixed Assets | 206 670.00 | 62.00 | 206 608.00 | 206 670.00 |
068 Receivables – Trade and related accounts | 6 527.00 | 6 527.00 | 6 527.00 | |
072 Receivables – Other | 47 137.00 | 47 137.00 | 47 137.00 | |
084 Cash | 15 011.00 | 15 011.00 | 15 011.00 | |
096 Total Current Assets + Prepaid Expenses | 68 675.00 | 68 675.00 | 68 675.00 | |
110 Total Assets | 275 345.00 | 62.00 | 275 283.00 | 275 345.00 |
120 Share or Individual Capital | 164 000.00 | |||
136 Profit for the Year | 4 632.00 | |||
142 Total Equity - Total I | 168 632.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 023.00 | |||
172 Other debts | 106 488.00 | |||
176 Total debts | 106 651.00 | |||
180 Liabilities Total | 275 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 804.00 | 57 804.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 472.00 | 59 472.00 | ||
242 Other external expenses | 10 174.00 | 10 174.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 38 717.00 | 38 717.00 | ||
252 Social security contributions | 4 930.00 | 4 930.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 218.00 | 54 218.00 | ||
270 Operating profit | 5 254.00 | 5 254.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
300 Exceptional expenses | 28 033.00 | 28 033.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 4 632.00 | 4 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
482 INCREASES Financial Assets | 206 000.00 | 206 000.00 | ||
492 Total Fixed Assets (Increases) | 206 670.00 | 206 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 072.00 | 12 072.00 | ||
378 Amount of deductible VAT on goods and services | 1 476.00 | 1 476.00 | ||
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