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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LUDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| Name | LUDS |
| Siren | 823561204 |
| Closing | 2021-06-30 |
| Registry code | 2701 |
| Registration number | B2021/002389 |
| Management number | 2016B00283 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 BOULLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 151 500.00 | 1 151 500.00 | 1 151 500.00 | |
044 Total Fixed Assets | 1 151 500.00 | 1 151 500.00 | 1 151 500.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 323 794.00 | 323 794.00 | 323 794.00 | |
096 Total Current Assets + Prepaid Expenses | 325 517.00 | 325 517.00 | 325 517.00 | |
110 Total Assets | 1 477 017.00 | 1 477 017.00 | 1 477 017.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 600 000.00 | |||
136 Profit for the Year | 279 412.00 | |||
142 Total Equity - Total I | 989 412.00 | |||
156 Loans and similar debts | 404 380.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 941.00 | |||
172 Other debts | 80 010.00 | |||
176 Total debts | 487 605.00 | |||
180 Liabilities Total | 1 477 017.00 | |||
195 Of which payables due in more than one year | 258 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 7 773.00 | 8 055.00 | 7 773.00 | |
244 Taxes, duties and similar payments | 447.00 | 459.00 | 447.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 7 830.00 | 4 811.00 | 7 830.00 | |
264 Total operating expenses | 34 049.00 | 25 325.00 | 34 049.00 | |
270 Operating profit | 25 951.00 | 34 675.00 | 25 951.00 | |
280 Financial income | 269 880.00 | 190 127.00 | 269 880.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 11 772.00 | 9 209.00 | 11 772.00 | |
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 4 064.00 | 5 252.00 | 4 064.00 | |
310 Profit or loss | 279 412.00 | 210 382.00 | 279 412.00 | |
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