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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LUDOPOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | LUDOPOSES |
| Siren | 511578247 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 13865 |
| Management number | 2012B02052 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 077.00 | 6 022.00 | 9 055.00 | 15 077.00 |
044 Total Fixed Assets | 15 077.00 | 6 022.00 | 9 055.00 | 15 077.00 |
068 Receivables – Trade and related accounts | 7 326.00 | 7 326.00 | 7 326.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 12 952.00 | 12 952.00 | 12 952.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 24 625.00 | 24 625.00 | 24 625.00 | |
110 Total Assets | 39 702.00 | 6 022.00 | 33 680.00 | 39 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 967.00 | |||
136 Profit for the Year | -5 930.00 | |||
142 Total Equity - Total I | 14 137.00 | |||
156 Loans and similar debts | 10 545.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 7 386.00 | |||
176 Total debts | 19 542.00 | |||
180 Liabilities Total | 33 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 055.00 | 46 055.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 47 555.00 | 47 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 208.00 | 7 208.00 | ||
242 Other external expenses | 9 335.00 | 9 335.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 884.00 | 2 884.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 173.00 | 7 173.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 49 475.00 | 49 475.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 3 946.00 | 3 946.00 | ||
310 Profit or loss | -5 930.00 | -5 930.00 | ||
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