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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LUDAK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | LUDAK CONSEILS |
| Siren | 890955909 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4153 |
| Management number | 2020B01228 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 SAINT-JUST-LUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 5 538.00 | 5 538.00 | 5 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
110 Total Assets | 6 733.00 | 6 733.00 | 6 733.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 5 454.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 823.00 | |||
176 Total debts | 1 279.00 | |||
180 Liabilities Total | 6 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 054.00 | 6 054.00 | ||
232 Total operating income excluding VAT | 6 054.00 | 6 054.00 | ||
242 Other external expenses | 5 151.00 | 5 151.00 | ||
250 Staff compensation | 553.00 | 553.00 | ||
264 Total operating expenses | 5 705.00 | 5 705.00 | ||
270 Operating profit | 350.00 | 350.00 | ||
306 Income tax's | -104.00 | -104.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
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