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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : LDR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | LDR SERVICES |
| Siren | 893750190 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007821 |
| Management number | 2021B00248 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 1 336.00 | 11 064.00 | 12 400.00 |
044 Total Fixed Assets | 12 400.00 | 1 336.00 | 11 064.00 | 12 400.00 |
068 Receivables – Trade and related accounts | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 18 157.00 | 1 336.00 | 16 820.00 | 18 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 152.00 | |||
142 Total Equity - Total I | 6 152.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 924.00 | |||
172 Other debts | 10 119.00 | |||
176 Total debts | 10 668.00 | |||
180 Liabilities Total | 16 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 525.00 | 13 525.00 | ||
230 Other income | 1 044.00 | 1 044.00 | ||
232 Total operating income excluding VAT | 14 569.00 | 14 569.00 | ||
242 Other external expenses | 8 080.00 | 8 080.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 417.00 | 9 417.00 | ||
270 Operating profit | 5 152.00 | 5 152.00 | ||
310 Profit or loss | 5 152.00 | 5 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -104.00 | -104.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 400.00 | 12 400.00 | ||
492 Total Fixed Assets (Increases) | 12 400.00 | 12 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 526.00 | 526.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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