Grow your business safely with LADC
All the information you need about LADC to develop and secure your business in France
L
HOME >
CORPORATES
>
LADC >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LADC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| 2018-10-04 | Public | 2016-06-30 | Simplified |
| 2018-04-03 | Public | 2015-06-30 | Complete |
| Name | LADC |
| Siren | 801580408 |
| Closing | 2016-06-30 |
| Registry code | 0301 |
| Registration number | 2821 |
| Management number | 2014B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 5 198.00 | 5 198.00 | 5 198.00 | |
110 Total Assets | 6 698.00 | 1 500.00 | 5 198.00 | 6 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 452.00 | |||
136 Profit for the Year | -23 434.00 | |||
142 Total Equity - Total I | -27 886.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 241.00 | |||
172 Other debts | 31 668.00 | |||
176 Total debts | 33 083.00 | |||
180 Liabilities Total | 5 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 925.00 | 48 396.00 | 3 925.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 925.00 | 48 396.00 | 3 925.00 | |
242 Other external expenses | 2 514.00 | 45 163.00 | 2 514.00 | |
244 Taxes, duties and similar payments | 62.00 | |||
250 Staff compensation | 17 674.00 | 5 059.00 | 17 674.00 | |
252 Social security contributions | 6 869.00 | 1 978.00 | 6 869.00 | |
254 Depreciation and amortization | 649.00 | 851.00 | 649.00 | |
264 Total operating expenses | 27 706.00 | 53 113.00 | 27 706.00 | |
270 Operating profit | -23 781.00 | -4 717.00 | -23 781.00 | |
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 58.00 | 735.00 | 58.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -23 434.00 | -5 452.00 | -23 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 785.00 | 785.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
all companies in France
Complete and comprehensive database.
