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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : LD RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | LD RENOV |
| Siren | 881424261 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2777 |
| Management number | 2020B01544 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 111.00 | 22 111.00 | 22 111.00 | |
084 Cash | 7 078.00 | 7 078.00 | 7 078.00 | |
096 Total Current Assets + Prepaid Expenses | 29 189.00 | 29 189.00 | 29 189.00 | |
110 Total Assets | 29 189.00 | 29 189.00 | 29 189.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 778.00 | |||
136 Profit for the Year | -8 052.00 | |||
142 Total Equity - Total I | 5 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 23 263.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 29 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 830.00 | 27 830.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 832.00 | 27 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 19 303.00 | 19 303.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 955.00 | 10 955.00 | ||
252 Social security contributions | 3 920.00 | 3 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 512.00 | 35 512.00 | ||
270 Operating profit | -7 680.00 | -7 680.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
310 Profit or loss | -8 052.00 | -8 052.00 | ||
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