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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LEDISON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LEDISON FRANCE |
| Siren | 750044042 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70098 |
| Management number | 2012B04889 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 5 429.00 | 5 429.00 | 5 429.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 5 597.00 | 5 597.00 | 5 597.00 | |
110 Total Assets | 5 597.00 | 5 597.00 | 5 597.00 | |
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 1 842.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 724.00 | |||
172 Other debts | 2 641.00 | |||
176 Total debts | 3 755.00 | |||
180 Liabilities Total | 5 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 784.00 | 784.00 | ||
218 Production of services sold - France | 3 740.00 | 3 740.00 | ||
232 Total operating income excluding VAT | 4 524.00 | 4 524.00 | ||
234 Purchases of goods (including customs duties) | 603.00 | 603.00 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 2 682.00 | 2 682.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 1 842.00 | 1 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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