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BALANCE SHEET (
2022-12-20)
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 | 2022-06-30 |
| Registry code | 2701 |
| Registration number | B2022/003017 |
| Management number | 2016B00283 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 |
028 Tangible Assets | 550.00 | 28.00 | 522.00 | 550.00 |
040 Financial Assets | 1 151 500.00 | 1 151 500.00 | 1 151 500.00 | |
044 Total Fixed Assets | 1 152 050.00 | 28.00 | 1 152 022.00 | 1 152 050.00 |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 268 144.00 | 268 144.00 | 268 144.00 | |
096 Total Current Assets + Prepaid Expenses | 270 566.00 | 270 566.00 | 270 566.00 | |
110 Total Assets | 1 422 616.00 | 28.00 | 1 422 589.00 | 1 422 616.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 779 412.00 | |||
136 Profit for the Year | 195 941.00 | |||
142 Total Equity - Total I | 1 085 353.00 | |||
156 Loans and similar debts | 258 978.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 939.00 | |||
172 Other debts | 75 042.00 | |||
176 Total debts | 337 236.00 | |||
180 Liabilities Total | 1 422 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 60 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 60 000.00 | 30 000.00 | |
242 Other external expenses | 7 367.00 | 7 773.00 | 7 367.00 | |
244 Taxes, duties and similar payments | 2 586.00 | 447.00 | 2 586.00 | |
250 Staff compensation | 12 000.00 | 18 000.00 | 12 000.00 | |
252 Social security contributions | 5 498.00 | 7 830.00 | 5 498.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 27 479.00 | 34 049.00 | 27 479.00 | |
270 Operating profit | 2 521.00 | 25 951.00 | 2 521.00 | |
280 Financial income | 200 001.00 | 269 880.00 | 200 001.00 | |
294 Financial expenses | 5 509.00 | 11 772.00 | 5 509.00 | |
300 Exceptional expenses | 25.00 | 582.00 | 25.00 | |
306 Income tax's | 1 048.00 | 4 064.00 | 1 048.00 | |
310 Profit or loss | 195 941.00 | 279 412.00 | 195 941.00 | |
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