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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LADYBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | LADYBIRD |
| Siren | 524895299 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/008083 |
| Management number | 2010B01110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
044 Total Fixed Assets | 114 884.00 | 114 884.00 | 114 884.00 | |
068 Receivables – Trade and related accounts | 9 796.00 | 9 796.00 | 9 796.00 | |
072 Receivables – Other | 6 181.00 | 6 181.00 | 6 181.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 16 611.00 | 16 611.00 | 16 611.00 | |
110 Total Assets | 131 495.00 | 131 495.00 | 131 495.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 530.00 | |||
136 Profit for the Year | 3 481.00 | |||
140 Regulated Provisions | 8 084.00 | |||
142 Total Equity - Total I | 89 095.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 012.00 | |||
172 Other debts | 41 500.00 | |||
176 Total debts | 42 400.00 | |||
180 Liabilities Total | 131 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 964.00 | 48 964.00 | ||
232 Total operating income excluding VAT | 48 964.00 | 48 964.00 | ||
242 Other external expenses | 7 319.00 | 7 319.00 | ||
243 (including business tax) | -305.00 | -305.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 37 611.00 | 37 611.00 | ||
264 Total operating expenses | 45 336.00 | 45 336.00 | ||
270 Operating profit | 3 628.00 | 3 628.00 | ||
280 Financial income | 317.00 | 317.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 481.00 | 3 481.00 | ||
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