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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LUDO MOTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | LUDO MOTO EXPRESS |
| Siren | 503264665 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21230 |
| Management number | 2008B04124 |
| Activity code | 4939B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 405.00 | 151.00 | 1 254.00 | 1 405.00 |
028 Tangible Assets | 5 032.00 | 2 321.00 | 2 711.00 | 5 032.00 |
044 Total Fixed Assets | 6 437.00 | 2 472.00 | 3 965.00 | 6 437.00 |
068 Receivables – Trade and related accounts | 10 806.00 | 10 806.00 | 10 806.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 11 747.00 | 11 747.00 | 11 747.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 25 644.00 | 25 644.00 | 25 644.00 | |
110 Total Assets | 32 082.00 | 2 472.00 | 29 610.00 | 32 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 838.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 22 711.00 | |||
156 Loans and similar debts | 735.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 4 785.00 | |||
176 Total debts | 6 899.00 | |||
180 Liabilities Total | 29 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 696.00 | 68 696.00 | ||
230 Other income | 752.00 | 752.00 | ||
232 Total operating income excluding VAT | 69 447.00 | 69 447.00 | ||
242 Other external expenses | 41 705.00 | 41 705.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
24B (including equipment leasing) | 4 032.00 | 4 032.00 | ||
250 Staff compensation | 22 971.00 | 22 971.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 305.00 | 69 305.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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