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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LUDODIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| Name | LUDODIOM |
| Siren | 832839674 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008861 |
| Management number | 2017B04165 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 150.00 | 1 850.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 150.00 | 1 850.00 | 2 000.00 |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 992.00 | 992.00 | 992.00 | |
110 Total Assets | 2 992.00 | 150.00 | 2 842.00 | 2 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 266.00 | |||
142 Total Equity - Total I | 734.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 2 108.00 | |||
180 Liabilities Total | 2 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 721.00 | 7 721.00 | ||
232 Total operating income excluding VAT | 7 721.00 | 7 721.00 | ||
242 Other external expenses | 8 837.00 | 8 837.00 | ||
256 Provisions | 150.00 | 150.00 | ||
264 Total operating expenses | 8 987.00 | 8 987.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
310 Profit or loss | -1 266.00 | -1 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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