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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LD Automation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | LD Automation |
| Siren | 838137248 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1146 |
| Management number | 2018B00262 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Didier-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 112.00 | 2 852.00 | 14 260.00 | 17 112.00 |
044 Total Fixed Assets | 17 112.00 | 2 852.00 | 14 260.00 | 17 112.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 15 591.00 | 15 591.00 | 15 591.00 | |
096 Total Current Assets + Prepaid Expenses | 15 713.00 | 15 713.00 | 15 713.00 | |
110 Total Assets | 32 825.00 | 2 852.00 | 29 973.00 | 32 825.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 12 920.00 | |||
156 Loans and similar debts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 388.00 | |||
172 Other debts | 16 901.00 | |||
176 Total debts | 17 053.00 | |||
180 Liabilities Total | 29 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 381.00 | 40 381.00 | ||
232 Total operating income excluding VAT | 40 381.00 | 40 381.00 | ||
242 Other external expenses | 20 560.00 | 20 560.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 166.00 | 4 166.00 | ||
254 Depreciation and amortization | 2 852.00 | 2 852.00 | ||
264 Total operating expenses | 32 854.00 | 32 854.00 | ||
270 Operating profit | 7 527.00 | 7 527.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | 5 419.00 | 5 419.00 | ||
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