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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : LUDOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUDOCOM |
| Siren | 514495266 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4692 |
| Management number | 2009B00381 |
| Activity code | 3240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Pompignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 357.00 | 4 999.00 | 358.00 | 5 357.00 |
044 Total Fixed Assets | 5 357.00 | 4 999.00 | 358.00 | 5 357.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 31 104.00 | 31 104.00 | 31 104.00 | |
064 Advances and down payments on orders | 2 717.00 | 2 717.00 | 2 717.00 | |
068 Receivables – Trade and related accounts | 16 379.00 | 16 379.00 | 16 379.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 3 605.00 | 3 605.00 | 3 605.00 | |
096 Total Current Assets + Prepaid Expenses | 56 898.00 | 56 898.00 | 56 898.00 | |
110 Total Assets | 62 255.00 | 4 999.00 | 57 257.00 | 62 255.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 107.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 18 295.00 | |||
156 Loans and similar debts | 8 257.00 | |||
166 Suppliers and related accounts | 21 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 8 768.00 | |||
176 Total debts | 38 961.00 | |||
180 Liabilities Total | 57 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 357.00 | 5 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 966.00 | 17 966.00 | ||
378 Amount of deductible VAT on goods and services | 8 098.00 | 8 098.00 | ||
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