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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LDSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | LDSP |
| Siren | 504231366 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6165 |
| Management number | 2008B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 69 865.00 | 55 494.00 | 14 371.00 | 69 865.00 |
040 Financial Assets | 5 360.00 | 5 360.00 | 5 360.00 | |
044 Total Fixed Assets | 93 725.00 | 57 994.00 | 35 731.00 | 93 725.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
060 Merchandise inventory | 6 669.00 | 6 669.00 | 6 669.00 | |
064 Advances and down payments on orders | 541.00 | 541.00 | 541.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 280.00 | 18 280.00 | 18 280.00 | |
084 Cash | 22 431.00 | 22 431.00 | 22 431.00 | |
096 Total Current Assets + Prepaid Expenses | 48 651.00 | 48 651.00 | 48 651.00 | |
110 Total Assets | 142 376.00 | 57 994.00 | 84 382.00 | 142 376.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 669.00 | |||
136 Profit for the Year | 2 007.00 | |||
142 Total Equity - Total I | 40 926.00 | |||
156 Loans and similar debts | 20 175.00 | |||
166 Suppliers and related accounts | 9 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 43 456.00 | |||
180 Liabilities Total | 84 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 16 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 92 425.00 | 92 425.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 895.00 | 26 895.00 | ||
378 Amount of deductible VAT on goods and services | 14 260.00 | 14 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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