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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : L D A inc.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | L D A inc. |
| Siren | 808902134 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7693 |
| Management number | 2016B00382 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 NERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 812.00 | 299.00 | 513.00 | 812.00 |
028 Tangible Assets | 9 438.00 | 3 226.00 | 6 212.00 | 9 438.00 |
044 Total Fixed Assets | 10 249.00 | 3 525.00 | 6 725.00 | 10 249.00 |
072 Receivables – Other | 2 826.00 | 2 826.00 | 2 826.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 051.00 | 12 051.00 | 12 051.00 | |
096 Total Current Assets + Prepaid Expenses | 24 877.00 | 24 877.00 | 24 877.00 | |
110 Total Assets | 35 127.00 | 3 525.00 | 31 602.00 | 35 127.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | 11 472.00 | |||
136 Profit for the Year | -10 884.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
156 Loans and similar debts | 28 807.00 | |||
166 Suppliers and related accounts | 129.00 | |||
172 Other debts | 777.00 | |||
176 Total debts | 29 714.00 | |||
180 Liabilities Total | 31 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 434.00 | 86 434.00 | ||
232 Total operating income excluding VAT | 86 434.00 | 86 434.00 | ||
242 Other external expenses | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 40 008.00 | 40 008.00 | ||
252 Social security contributions | 14 540.00 | 14 540.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 97 642.00 | 97 642.00 | ||
270 Operating profit | -11 207.00 | -11 207.00 | ||
280 Financial income | 323.00 | 323.00 | ||
310 Profit or loss | -10 883.00 | -10 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 294.00 | 17 294.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
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