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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LODITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | LODITECH |
| Siren | 823941976 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11485 |
| Management number | 2016B02239 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 LE VAUDOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 601.00 | 19 601.00 | 19 601.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 57 171.00 | 57 171.00 | 57 171.00 | |
096 Total Current Assets + Prepaid Expenses | 78 434.00 | 78 434.00 | 78 434.00 | |
110 Total Assets | 78 434.00 | 78 434.00 | 78 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | 26 794.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 49 815.00 | |||
176 Total debts | 51 639.00 | |||
180 Liabilities Total | 78 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 800.00 | 7 800.00 | ||
218 Production of services sold - France | 126 333.00 | 126 333.00 | ||
232 Total operating income excluding VAT | 126 333.00 | 126 333.00 | ||
242 Other external expenses | 17 156.00 | 17 156.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 55 732.00 | 55 732.00 | ||
252 Social security contributions | 22 054.00 | 22 054.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 96 027.00 | 96 027.00 | ||
270 Operating profit | 30 306.00 | 30 306.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 25 794.00 | 25 794.00 | ||
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