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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LD Rad Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LD Rad Consulting |
| Siren | 797979028 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014422 |
| Management number | 2017D00719 |
| Activity code | 8622A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 531.00 | 35 531.00 | 35 531.00 | |
084 Cash | 183 708.00 | 183 708.00 | 183 708.00 | |
096 Total Current Assets + Prepaid Expenses | 219 239.00 | 219 239.00 | 219 239.00 | |
110 Total Assets | 219 239.00 | 219 239.00 | 219 239.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 14 525.00 | |||
136 Profit for the Year | 103 950.00 | |||
142 Total Equity - Total I | 206 475.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 759.00 | |||
172 Other debts | 9 706.00 | |||
176 Total debts | 12 764.00 | |||
180 Liabilities Total | 219 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 659.00 | 205 659.00 | ||
232 Total operating income excluding VAT | 205 659.00 | 205 659.00 | ||
242 Other external expenses | 15 184.00 | 15 184.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 20 435.00 | 20 435.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
264 Total operating expenses | 39 001.00 | 39 001.00 | ||
270 Operating profit | 166 658.00 | 166 658.00 | ||
294 Financial expenses | 24 166.00 | 24 166.00 | ||
306 Income tax's | 38 541.00 | 38 541.00 | ||
310 Profit or loss | 103 950.00 | 103 950.00 | ||
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