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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SOCIETE L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE L.D. |
| Siren | 508798121 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110967 |
| Management number | 2008B23352 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 145.00 | 145.00 | 145.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 695.00 | |||
136 Profit for the Year | -1 781.00 | |||
142 Total Equity - Total I | -8 925.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 362.00 | |||
172 Other debts | 8 392.00 | |||
176 Total debts | 9 070.00 | |||
180 Liabilities Total | 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 3 333.00 | 3 333.00 | ||
242 Other external expenses | 4 331.00 | 4 331.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
264 Total operating expenses | 5 114.00 | 5 114.00 | ||
270 Operating profit | -1 781.00 | -1 781.00 | ||
310 Profit or loss | -1 781.00 | -1 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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