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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : LDP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-04-12 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | LDP CONSEIL |
| Siren | 832221998 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 11294 |
| Management number | 2017B05267 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 56.00 | 1 235.00 | 1 291.00 |
044 Total Fixed Assets | 1 291.00 | 56.00 | 1 235.00 | 1 291.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 31 701.00 | 31 701.00 | 31 701.00 | |
092 Prepaid expenses | 6 488.00 | 6 488.00 | 6 488.00 | |
096 Total Current Assets + Prepaid Expenses | 53 975.00 | 53 975.00 | 53 975.00 | |
110 Total Assets | 55 266.00 | 56.00 | 55 211.00 | 55 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 192.00 | |||
136 Profit for the Year | 6 658.00 | |||
142 Total Equity - Total I | 34 050.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916.00 | |||
172 Other debts | 20 321.00 | |||
176 Total debts | 21 161.00 | |||
180 Liabilities Total | 55 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 606.00 | 102 606.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 608.00 | 102 608.00 | ||
234 Purchases of goods (including customs duties) | 173.00 | 173.00 | ||
242 Other external expenses | 53 256.00 | 53 256.00 | ||
244 Taxes, duties and similar payments | 3 325.00 | 3 325.00 | ||
250 Staff compensation | 31 974.00 | 31 974.00 | ||
252 Social security contributions | 9 520.00 | 9 520.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 305.00 | 98 305.00 | ||
270 Operating profit | 4 303.00 | 4 303.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 6 658.00 | 6 658.00 | ||
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