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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : LDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | LDA |
| Siren | 532471117 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 1093 |
| Management number | 2011B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 163 882.00 | 163 882.00 | 163 882.00 | |
044 Total Fixed Assets | 164 782.00 | 164 782.00 | 164 782.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 86 447.00 | 86 447.00 | 86 447.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 89 313.00 | 89 313.00 | 89 313.00 | |
110 Total Assets | 254 095.00 | 254 095.00 | 254 095.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 609.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 96 764.00 | |||
154 Provisions for risks and charges - Total II | 780.00 | |||
156 Loans and similar debts | 146 442.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 8 476.00 | |||
176 Total debts | 156 552.00 | |||
180 Liabilities Total | 254 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 141.00 | 19 214.00 | 21 141.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 21 142.00 | 19 215.00 | 21 142.00 | |
242 Other external expenses | 16 010.00 | 16 726.00 | 16 010.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 717.00 | 739.00 | 717.00 | |
250 Staff compensation | 3 105.00 | 3 105.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 19 902.00 | 17 468.00 | 19 902.00 | |
270 Operating profit | 1 240.00 | 1 747.00 | 1 240.00 | |
280 Financial income | 889.00 | 595.00 | 889.00 | |
294 Financial expenses | 1 948.00 | 2 084.00 | 1 948.00 | |
306 Income tax's | 27.00 | 39.00 | 27.00 | |
310 Profit or loss | 155.00 | 219.00 | 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 164 382.00 | 164 382.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 523.00 | 1 523.00 | ||
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