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BALANCE SHEET (
2023-04-03)
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 | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 2902 |
| Management number | 2007B02613 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| 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 | 1 895.00 | 799.00 | 1 096.00 | 1 895.00 |
044 Total Fixed Assets | 3 895.00 | 799.00 | 3 096.00 | 3 895.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 12 304.00 | 12 304.00 | 12 304.00 | |
110 Total Assets | 16 199.00 | 799.00 | 15 399.00 | 16 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 304.00 | |||
136 Profit for the Year | -16 814.00 | |||
142 Total Equity - Total I | 9 490.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 4 949.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 15 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 002.00 | 36 002.00 | ||
232 Total operating income excluding VAT | 36 003.00 | 36 003.00 | ||
242 Other external expenses | 26 663.00 | 26 663.00 | ||
243 (including business tax) | -5 561.00 | -5 561.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 25 328.00 | 25 328.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 52 816.00 | 52 816.00 | ||
270 Operating profit | -16 814.00 | -16 814.00 | ||
310 Profit or loss | -16 814.00 | -16 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 365.00 | 1 365.00 | ||
490 Total Fixed Assets (Gross Value) | 2 530.00 | 2 530.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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