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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LUDOPOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | LUDOPOSES |
| Siren | 511578247 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 741 |
| Management number | 2012B02052 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 077.00 | 3 146.00 | 11 930.00 | 15 077.00 |
044 Total Fixed Assets | 15 077.00 | 3 146.00 | 11 930.00 | 15 077.00 |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 19 069.00 | 19 069.00 | 19 069.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 26 981.00 | 26 981.00 | 26 981.00 | |
110 Total Assets | 42 058.00 | 3 146.00 | 38 911.00 | 42 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 625.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 20 067.00 | |||
156 Loans and similar debts | 14 232.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 877.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 18 844.00 | |||
180 Liabilities Total | 38 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 273.00 | 56 273.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 56 571.00 | 56 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 829.00 | 8 829.00 | ||
242 Other external expenses | 11 261.00 | 11 261.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 175.00 | 7 175.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
264 Total operating expenses | 52 348.00 | 52 348.00 | ||
270 Operating profit | 4 223.00 | 4 223.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 342.00 | 3 342.00 | ||
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