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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LUDISAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | LUDISAT |
| Siren | 830985230 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3267 |
| Management number | 2017B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
096 Total Current Assets + Prepaid Expenses | 18 716.00 | 18 716.00 | 18 716.00 | |
110 Total Assets | 248 716.00 | 248 716.00 | 248 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 3 210.00 | |||
156 Loans and similar debts | 191 023.00 | |||
166 Suppliers and related accounts | 41 633.00 | |||
172 Other debts | 12 850.00 | |||
176 Total debts | 245 506.00 | |||
180 Liabilities Total | 248 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 300.00 | 62 300.00 | ||
232 Total operating income excluding VAT | 62 300.00 | 62 300.00 | ||
242 Other external expenses | 40 390.00 | 40 390.00 | ||
244 Taxes, duties and similar payments | 6 923.00 | 6 923.00 | ||
264 Total operating expenses | 47 313.00 | 47 313.00 | ||
270 Operating profit | 14 987.00 | 14 987.00 | ||
294 Financial expenses | 12 387.00 | 12 387.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 000.00 | 230 000.00 | ||
492 Total Fixed Assets (Increases) | 230 000.00 | 230 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 460.00 | 12 460.00 | ||
378 Amount of deductible VAT on goods and services | 7 581.00 | 7 581.00 | ||
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