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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LUDOVIC CHOSSON BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LUDOVIC CHOSSON BAT. |
| Siren | 501804652 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5493 |
| Management number | 2014B01011 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 SCHWOBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 459.00 | 1 459.00 | 1 459.00 | |
BJ TOTAL (I) | 1 459.00 | 1 459.00 | 1 459.00 | |
BZ Other receivables | 2 140.00 | 2 140.00 | 2 140.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 140.00 | 2 140.00 | 2 140.00 | |
CO Grand total (0 to V) | 3 599.00 | 1 459.00 | 2 140.00 | 3 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -15 884.00 | -11 057.00 | -15 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 673.00 | -4 827.00 | -3 673.00 | |
DL TOTAL (I) | -11 307.00 | -7 634.00 | -11 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 407.00 | 5.00 | 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 254.00 | 3 464.00 | 4 254.00 | |
DX Trade payables and related accounts | 7 818.00 | 6 530.00 | 7 818.00 | |
DY Tax and social security liabilities | 967.00 | 967.00 | ||
EC TOTAL (IV) | 13 447.00 | 10 000.00 | 13 447.00 | |
EE Grand total (I to V) | 2 140.00 | 2 366.00 | 2 140.00 | |
EG Accrued income and payables due within one year | 13 447.00 | 10 000.00 | 13 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 457.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GE Other Expenses | 450.00 | |||
GF Total Operating Expenses (II) | 3 671.00 | |||
GG - OPERATING RESULT (I - II) | -3 671.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | |||
HH Total exceptional expenses (VIII) | 33.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 673.00 | 4 827.00 | 3 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 673.00 | -4 827.00 | -3 673.00 | |
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