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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC |
| Siren | 950406181 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23351 |
| Management number | 2019B05270 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
040 Financial Assets | 9 546.00 | 9 546.00 | 9 546.00 | |
044 Total Fixed Assets | 11 956.00 | 2 410.00 | 9 546.00 | 11 956.00 |
072 Receivables – Other | 70 888.00 | 70 888.00 | 70 888.00 | |
084 Cash | 9 979.00 | 9 979.00 | 9 979.00 | |
096 Total Current Assets + Prepaid Expenses | 80 868.00 | 80 868.00 | 80 868.00 | |
110 Total Assets | 92 824.00 | 2 410.00 | 90 414.00 | 92 824.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 030.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 1 370.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 678.00 | |||
172 Other debts | 86 315.00 | |||
176 Total debts | 89 044.00 | |||
180 Liabilities Total | 90 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 940.00 | 4 940.00 | ||
232 Total operating income excluding VAT | 4 940.00 | 4 940.00 | ||
242 Other external expenses | 2 075.00 | 2 075.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
252 Social security contributions | -493.00 | -493.00 | ||
264 Total operating expenses | 1 790.00 | 1 790.00 | ||
270 Operating profit | 3 150.00 | 3 150.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | 2 779.00 | 2 779.00 | ||
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