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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Simplified |
| 2022-12-28 | Public | 2021-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2019-09-17 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | L.D. |
| Siren | 497640946 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 44382 |
| Management number | 2007B02613 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 2 530.00 | 530.00 | 2 000.00 | 2 530.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 27 283.00 | 27 283.00 | 27 283.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 31 828.00 | 31 828.00 | 31 828.00 | |
110 Total Assets | 34 358.00 | 530.00 | 33 828.00 | 34 358.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 149.00 | |||
136 Profit for the Year | 18 452.00 | |||
142 Total Equity - Total I | 26 304.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 7 524.00 | |||
180 Liabilities Total | 33 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 902.00 | 31 902.00 | ||
232 Total operating income excluding VAT | 31 902.00 | 31 902.00 | ||
242 Other external expenses | 9 747.00 | 9 747.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 10 193.00 | 10 193.00 | ||
270 Operating profit | 21 708.00 | 21 708.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 428.00 | 2 428.00 | ||
306 Income tax's | 3 256.00 | 3 256.00 | ||
310 Profit or loss | 18 452.00 | 18 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 530.00 | 2 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 650.00 | 6 650.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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