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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LEDISON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LEDISON FRANCE |
| Siren | 750044042 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28734 |
| Management number | 2012B04889 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 32 096.00 | 32 096.00 | 32 096.00 | |
092 Prepaid expenses | 13 243.00 | 13 243.00 | 13 243.00 | |
096 Total Current Assets + Prepaid Expenses | 16 066.00 | 16 066.00 | 16 066.00 | |
110 Total Assets | 16 066.00 | 16 066.00 | 16 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | -347.00 | |||
156 Loans and similar debts | 5 736.00 | |||
166 Suppliers and related accounts | 10 427.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 16 412.00 | |||
180 Liabilities Total | 16 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 1 250.00 | ||
214 Production of goods sold - France | 3 683.00 | 3 683.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
234 Purchases of goods (including customs duties) | 2 236.00 | 2 236.00 | ||
242 Other external expenses | 4 951.00 | 4 951.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 5 164.00 | 5 164.00 | ||
270 Operating profit | -3 914.00 | -3 914.00 | ||
290 Exceptional income | 3 828.00 | 3 828.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
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