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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LADSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LADSO |
| Siren | 879913291 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/001436 |
| Management number | 2019B00826 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 491.00 | 491.00 | 491.00 | |
068 Receivables – Trade and related accounts | 9 106.00 | 9 106.00 | 9 106.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 11 737.00 | 11 737.00 | 11 737.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 24 832.00 | 24 832.00 | 24 832.00 | |
110 Total Assets | 24 847.00 | 24 847.00 | 24 847.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 129.00 | |||
142 Total Equity - Total I | 13 129.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 464.00 | |||
172 Other debts | 6 820.00 | |||
176 Total debts | 11 717.00 | |||
180 Liabilities Total | 24 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 142.00 | 81 142.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 82 649.00 | 82 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 316.00 | 27 316.00 | ||
240 Inventory changes (raw materials and supplies) | -491.00 | -491.00 | ||
242 Other external expenses | 23 203.00 | 23 203.00 | ||
24B (including equipment leasing) | 2 847.00 | 2 847.00 | ||
250 Staff compensation | 16 575.00 | 16 575.00 | ||
252 Social security contributions | 3 114.00 | 3 114.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 69 739.00 | 69 739.00 | ||
270 Operating profit | 12 909.00 | 12 909.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 1 711.00 | 1 711.00 | ||
310 Profit or loss | 11 129.00 | 11 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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