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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | LD HOLDING |
| Siren | 839600368 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/012302 |
| Management number | 2018B03201 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 172.00 | 74.00 | 1 097.00 | 1 172.00 |
040 Financial Assets | 712 384.00 | 712 384.00 | 712 384.00 | |
044 Total Fixed Assets | 713 556.00 | 74.00 | 713 481.00 | 713 556.00 |
068 Receivables – Trade and related accounts | 78 500.00 | 78 500.00 | 78 500.00 | |
072 Receivables – Other | 9 716.00 | 9 716.00 | 9 716.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
092 Prepaid expenses | 5 874.00 | 5 874.00 | 5 874.00 | |
096 Total Current Assets + Prepaid Expenses | 108 129.00 | 108 129.00 | 108 129.00 | |
110 Total Assets | 821 685.00 | 74.00 | 821 610.00 | 821 685.00 |
120 Share or Individual Capital | 713 384.00 | |||
126 Legal Reserve | 886.00 | |||
132 Other Reserves | 16 849.00 | |||
136 Profit for the Year | -43 196.00 | |||
142 Total Equity - Total I | 687 923.00 | |||
166 Suppliers and related accounts | 3 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 130 666.00 | |||
176 Total debts | 133 687.00 | |||
180 Liabilities Total | 821 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 680.00 | 116 680.00 | ||
232 Total operating income excluding VAT | 116 680.00 | 116 680.00 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
244 Taxes, duties and similar payments | 6 525.00 | 6 525.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 16 230.00 | 16 230.00 | ||
264 Total operating expenses | 94 914.00 | 94 914.00 | ||
270 Operating profit | 21 765.00 | 21 765.00 | ||
306 Income tax's | 4 030.00 | 4 030.00 | ||
310 Profit or loss | 17 735.00 | 17 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 712 384.00 | 712 384.00 | ||
492 Total Fixed Assets (Increases) | 712 384.00 | 712 384.00 | ||
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