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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LEDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEDOUX |
| Siren | 823742036 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14600 |
| Management number | 2016B03770 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 320.00 | 974.00 | 32 346.00 | 33 320.00 |
044 Total Fixed Assets | 33 320.00 | 974.00 | 32 346.00 | 33 320.00 |
068 Receivables – Trade and related accounts | 13 996.00 | 13 996.00 | 13 996.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 37 384.00 | 37 384.00 | 37 384.00 | |
096 Total Current Assets + Prepaid Expenses | 52 184.00 | 52 184.00 | 52 184.00 | |
110 Total Assets | 85 504.00 | 974.00 | 84 531.00 | 85 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 882.00 | |||
142 Total Equity - Total I | 31 882.00 | |||
156 Loans and similar debts | 27 879.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
172 Other debts | 23 048.00 | |||
176 Total debts | 52 648.00 | |||
180 Liabilities Total | 84 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 320.00 | |||
195 Of which payables due in more than one year | 19 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63.00 | 63.00 | ||
218 Production of services sold - France | 133 082.00 | 133 082.00 | ||
230 Other income | 845.00 | 845.00 | ||
232 Total operating income excluding VAT | 133 989.00 | 133 989.00 | ||
242 Other external expenses | 54 844.00 | 54 844.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 31 987.00 | 31 987.00 | ||
252 Social security contributions | 8 535.00 | 8 535.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 97 719.00 | 97 719.00 | ||
270 Operating profit | 36 269.00 | 36 269.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 5 205.00 | 5 205.00 | ||
310 Profit or loss | 30 882.00 | 30 882.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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