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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LUDOVIC DESIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC DESIAGE |
| Siren | 533756987 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009160 |
| Management number | 2011B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 ST MARCELLIN EN FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 360.00 | 952.00 | 273 408.00 | 274 360.00 |
044 Total Fixed Assets | 274 360.00 | 952.00 | 273 408.00 | 274 360.00 |
068 Receivables – Trade and related accounts | 36 500.00 | 36 500.00 | 36 500.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 38 991.00 | 38 991.00 | 38 991.00 | |
110 Total Assets | 313 351.00 | 952.00 | 312 400.00 | 313 351.00 |
120 Share or Individual Capital | 105 100.00 | |||
126 Legal Reserve | 10 510.00 | |||
132 Other Reserves | 30 223.00 | |||
136 Profit for the Year | 32 996.00 | |||
142 Total Equity - Total I | 178 829.00 | |||
156 Loans and similar debts | 62 000.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 147.00 | |||
172 Other debts | 69 180.00 | |||
176 Total debts | 133 571.00 | |||
180 Liabilities Total | 312 400.00 | |||
195 Of which payables due in more than one year | 49 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 858.00 | 2 858.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 73 595.00 | 73 595.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 79 212.00 | 79 212.00 | ||
270 Operating profit | 20 788.00 | 20 788.00 | ||
280 Financial income | 15 920.00 | 15 920.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
306 Income tax's | 2 615.00 | 2 615.00 | ||
310 Profit or loss | 32 996.00 | 32 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 360.00 | 274 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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