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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : L D INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | L D INVESTISSEMENTS |
| Siren | 578201170 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17468 |
| Management number | 1957B00117 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 113.00 | 1 113.00 | 1 113.00 | |
028 Tangible Assets | 627 337.00 | 355 727.00 | 271 610.00 | 627 337.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 628 525.00 | 355 727.00 | 272 798.00 | 628 525.00 |
068 Receivables – Trade and related accounts | 217 775.00 | 217 775.00 | 217 775.00 | |
072 Receivables – Other | 11 392.00 | 11 392.00 | 11 392.00 | |
084 Cash | 11 131.00 | 11 131.00 | 11 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 240 298.00 | 240 298.00 | 240 298.00 | |
110 Total Assets | 868 823.00 | 355 727.00 | 513 096.00 | 868 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 120 000.00 | |||
132 Other Reserves | 250 000.00 | |||
134 Retained Earnings | 656.00 | |||
136 Profit for the Year | 62 402.00 | |||
142 Total Equity - Total I | 444 058.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 286.00 | |||
172 Other debts | 64 033.00 | |||
176 Total debts | 69 038.00 | |||
180 Liabilities Total | 513 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 101 160.00 | 101 170.00 | 101 160.00 | |
232 Total operating income excluding VAT | 121 160.00 | 121 170.00 | 121 160.00 | |
242 Other external expenses | 23 244.00 | 30 754.00 | 23 244.00 | |
244 Taxes, duties and similar payments | 9 272.00 | 8 746.00 | 9 272.00 | |
254 Depreciation and amortization | 8 042.00 | 8 042.00 | 8 042.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 559.00 | 47 542.00 | 40 559.00 | |
270 Operating profit | 80 601.00 | 73 628.00 | 80 601.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 18 200.00 | 17 824.00 | 18 200.00 | |
310 Profit or loss | 62 402.00 | 55 770.00 | 62 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
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