Grow your business safely with LUDISAT
All the information you need about LUDISAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LUDISAT >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LUDISAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | LUDISAT |
| Siren | 830985230 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13418 |
| Management number | 2017B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 10 930.00 | 10 930.00 | 10 930.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 241 627.00 | 241 627.00 | 241 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 216.00 | |||
136 Profit for the Year | 30 342.00 | |||
142 Total Equity - Total I | 75 558.00 | |||
156 Loans and similar debts | 110 391.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 40 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 14 859.00 | |||
176 Total debts | 166 069.00 | |||
180 Liabilities Total | 241 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 317.00 | 6 317.00 | ||
232 Total operating income excluding VAT | 6 317.00 | 6 317.00 | ||
242 Other external expenses | 2 947.00 | 4 852.00 | 2 947.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 185.00 | 678.00 | |
264 Total operating expenses | 3 625.00 | 5 037.00 | 3 625.00 | |
270 Operating profit | 2 692.00 | -5 037.00 | 2 692.00 | |
290 Exceptional income | 35 892.00 | 44 865.00 | 35 892.00 | |
294 Financial expenses | 2 888.00 | 3 498.00 | 2 888.00 | |
306 Income tax's | 5 354.00 | 5 450.00 | 5 354.00 | |
310 Profit or loss | 30 342.00 | 30 881.00 | 30 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 263.00 | 1 263.00 | ||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
all companies in France
Complete and comprehensive database.
