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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LDA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| Name | LDA COMMUNICATION |
| Siren | 832814750 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 19982 |
| Management number | 2017B05109 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 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 | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 11 423.00 | 11 423.00 | 11 423.00 | |
096 Total Current Assets + Prepaid Expenses | 31 138.00 | 31 138.00 | 31 138.00 | |
110 Total Assets | 31 138.00 | 31 138.00 | 31 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 294.00 | |||
142 Total Equity - Total I | 2 294.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
172 Other debts | 24 670.00 | |||
176 Total debts | 28 844.00 | |||
180 Liabilities Total | 31 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 356.00 | 103 356.00 | ||
218 Production of services sold - France | 103 356.00 | 103 356.00 | ||
232 Total operating income excluding VAT | 103 356.00 | 103 356.00 | ||
242 Other external expenses | 54 261.00 | 54 261.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 33 197.00 | 33 197.00 | ||
252 Social security contributions | 13 468.00 | 13 468.00 | ||
264 Total operating expenses | 101 797.00 | 101 797.00 | ||
270 Operating profit | 1 559.00 | 1 559.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 294.00 | 1 294.00 | ||
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