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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC |
| Siren | 950406181 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5715 |
| Management number | 2017B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 CHATELAILLON PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
040 Financial Assets | 9 546.00 | 9 546.00 | 9 546.00 | |
044 Total Fixed Assets | 11 956.00 | 2 410.00 | 9 546.00 | 11 956.00 |
072 Receivables – Other | 70 888.00 | 70 888.00 | 70 888.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 71 516.00 | 71 516.00 | 71 516.00 | |
110 Total Assets | 83 472.00 | 2 410.00 | 81 062.00 | 83 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 295.00 | |||
136 Profit for the Year | -5 898.00 | |||
142 Total Equity - Total I | -572.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 002.00 | |||
172 Other debts | 79 897.00 | |||
176 Total debts | 81 635.00 | |||
180 Liabilities Total | 81 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 097.00 | 2 097.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 5 626.00 | 5 626.00 | ||
270 Operating profit | -5 626.00 | -5 626.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -5 898.00 | -5 898.00 | ||
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