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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | LDP |
| Siren | 840374573 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16307 |
| Management number | 2018B02975 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 9 569.00 | 9 569.00 | 9 569.00 | |
084 Cash | 7 318.00 | 7 318.00 | 7 318.00 | |
096 Total Current Assets + Prepaid Expenses | 16 887.00 | 16 887.00 | 16 887.00 | |
110 Total Assets | 23 387.00 | 23 387.00 | 23 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 247.00 | |||
136 Profit for the Year | 7 902.00 | |||
142 Total Equity - Total I | 14 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 9 238.00 | |||
176 Total debts | 9 238.00 | |||
180 Liabilities Total | 23 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 642.00 | 47 642.00 | ||
226 Operating subsidies received | 7 331.00 | 7 331.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 55 001.00 | 55 001.00 | ||
242 Other external expenses | 5 519.00 | 5 519.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 35 557.00 | 35 557.00 | ||
252 Social security contributions | 5 124.00 | 5 124.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 997.00 | 46 997.00 | ||
270 Operating profit | 8 003.00 | 8 003.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 7 902.00 | 7 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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