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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : LUDODAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | LUDODAGO |
| Siren | 491002580 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006384 |
| Management number | 2016B00606 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 453.00 | 9 482.00 | 1 971.00 | 11 453.00 |
044 Total Fixed Assets | 11 453.00 | 9 482.00 | 1 971.00 | 11 453.00 |
060 Merchandise inventory | 1 288.00 | 1 288.00 | 1 288.00 | |
068 Receivables – Trade and related accounts | 35 556.00 | 3 000.00 | 32 556.00 | 35 556.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 24 520.00 | 24 520.00 | 24 520.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 62 787.00 | 3 000.00 | 59 787.00 | 62 787.00 |
110 Total Assets | 74 240.00 | 12 482.00 | 61 758.00 | 74 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 481.00 | |||
136 Profit for the Year | 8 880.00 | |||
142 Total Equity - Total I | 45 561.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 11 944.00 | |||
176 Total debts | 16 198.00 | |||
180 Liabilities Total | 61 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 335.00 | 3 335.00 | ||
218 Production of services sold - France | 117 267.00 | 117 267.00 | ||
230 Other income | 1 820.00 | 1 820.00 | ||
232 Total operating income excluding VAT | 122 422.00 | 122 422.00 | ||
234 Purchases of goods (including customs duties) | 17 045.00 | 17 045.00 | ||
236 Inventory change (goods) | 58.00 | 58.00 | ||
242 Other external expenses | 50 512.00 | 50 512.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
24B (including equipment leasing) | 8 105.00 | 8 105.00 | ||
250 Staff compensation | 27 450.00 | 27 450.00 | ||
252 Social security contributions | 14 777.00 | 14 777.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 992.00 | 111 992.00 | ||
270 Operating profit | 10 430.00 | 10 430.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 880.00 | 8 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 9 303.00 | 9 303.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
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