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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LUDIBECYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | LUDIBECYA |
| Siren | 848363081 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3742 |
| Management number | 2019B00222 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 452.00 | 601 452.00 | 601 452.00 | |
044 Total Fixed Assets | 601 452.00 | 601 452.00 | 601 452.00 | |
068 Receivables – Trade and related accounts | 56 926.00 | 56 926.00 | 56 926.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 19 024.00 | 19 024.00 | 19 024.00 | |
092 Prepaid expenses | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 78 713.00 | 78 713.00 | 78 713.00 | |
110 Total Assets | 680 165.00 | 680 165.00 | 680 165.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 19 287.00 | |||
142 Total Equity - Total I | 27 287.00 | |||
156 Loans and similar debts | 404 332.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -226 146.00 | |||
172 Other debts | 246 424.00 | |||
176 Total debts | 652 878.00 | |||
180 Liabilities Total | 680 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 626.00 | 86 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 627.00 | 86 627.00 | ||
242 Other external expenses | 61 237.00 | 61 237.00 | ||
250 Staff compensation | 26 250.00 | 26 250.00 | ||
252 Social security contributions | 11 446.00 | 11 446.00 | ||
264 Total operating expenses | 98 933.00 | 98 933.00 | ||
270 Operating profit | -12 306.00 | -12 306.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 4 342.00 | 4 342.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 19 287.00 | 19 287.00 | ||
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