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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LDP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-04-12 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | LDP CONSEIL |
| Siren | 832221998 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 12209 |
| Management number | 2017B05267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 537.00 | 5 537.00 | 5 537.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 17 303.00 | 17 303.00 | 17 303.00 | |
096 Total Current Assets + Prepaid Expenses | 22 980.00 | 22 980.00 | 22 980.00 | |
110 Total Assets | 22 980.00 | 22 980.00 | 22 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 5 737.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 16 403.00 | |||
176 Total debts | 17 243.00 | |||
180 Liabilities Total | 22 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 601.00 | 61 601.00 | ||
232 Total operating income excluding VAT | 61 601.00 | 61 601.00 | ||
242 Other external expenses | 55 992.00 | 55 992.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 57 205.00 | 57 205.00 | ||
270 Operating profit | 4 396.00 | 4 396.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 737.00 | 3 737.00 | ||
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