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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LUDOSCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2021-02-02 | Public | 2017-12-31 | Simplified |
| Name | LUDOSCHOOL |
| Siren | 812075968 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4259 |
| Management number | 2015B05543 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 2 787.00 | 2 787.00 | 2 787.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 643.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 963.00 | 3 158.00 | 1 963.00 | |
226 Operating subsidies received | 21 000.00 | |||
232 Total operating income excluding VAT | 1 963.00 | 24 158.00 | 1 963.00 | |
234 Purchases of goods (including customs duties) | 25 741.00 | |||
242 Other external expenses | 1 991.00 | 1 991.00 | ||
244 Taxes, duties and similar payments | 128.00 | 213.00 | 128.00 | |
262 Other expenses | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 3 533.00 | 25 954.00 | 3 533.00 | |
270 Operating profit | -1 570.00 | -1 796.00 | -1 570.00 | |
310 Profit or loss | -1 570.00 | -1 796.00 | -1 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128.00 | 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
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