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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LUDOVIC DESIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC DESIAGE |
| Siren | 533756987 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010006 |
| Management number | 2011B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 360.00 | 470.00 | 273 890.00 | 274 360.00 |
044 Total Fixed Assets | 274 360.00 | 470.00 | 273 890.00 | 274 360.00 |
068 Receivables – Trade and related accounts | 30 200.00 | 30 200.00 | 30 200.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 31 586.00 | 31 586.00 | 31 586.00 | |
110 Total Assets | 305 946.00 | 470.00 | 305 476.00 | 305 946.00 |
120 Share or Individual Capital | 105 100.00 | |||
126 Legal Reserve | 10 510.00 | |||
132 Other Reserves | 9 582.00 | |||
136 Profit for the Year | 20 640.00 | |||
142 Total Equity - Total I | 145 833.00 | |||
156 Loans and similar debts | 73 102.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 454.00 | |||
172 Other debts | 84 297.00 | |||
176 Total debts | 159 643.00 | |||
180 Liabilities Total | 305 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 860.00 | |||
195 Of which payables due in more than one year | 60 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 71 346.00 | 71 346.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 74 301.00 | 74 301.00 | ||
270 Operating profit | 25 699.00 | 25 699.00 | ||
290 Exceptional income | 957.00 | 957.00 | ||
294 Financial expenses | 2 373.00 | 2 373.00 | ||
306 Income tax's | 3 642.00 | 3 642.00 | ||
310 Profit or loss | 20 640.00 | 20 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88 860.00 | 88 860.00 | ||
484 DECREASES Financial Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 187 915.00 | 187 915.00 | ||
492 Total Fixed Assets (Increases) | 88 860.00 | 88 860.00 | ||
494 Total Fixed Assets (Decreases) | 2 415.00 | 2 415.00 | ||
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