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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : LADECCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | LADECCO |
| Siren | 532742764 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1693 |
| Management number | 2014B01544 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 002.00 | 2 669.00 | 16 333.00 | 19 002.00 |
044 Total Fixed Assets | 19 002.00 | 2 669.00 | 16 333.00 | 19 002.00 |
068 Receivables – Trade and related accounts | 10 360.00 | 10 360.00 | 10 360.00 | |
084 Cash | 14 521.00 | 14 521.00 | 14 521.00 | |
096 Total Current Assets + Prepaid Expenses | 24 881.00 | 24 881.00 | 24 881.00 | |
110 Total Assets | 43 883.00 | 2 669.00 | 41 215.00 | 43 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 246.00 | |||
136 Profit for the Year | 9 900.00 | |||
142 Total Equity - Total I | 36 145.00 | |||
172 Other debts | 5 069.00 | |||
176 Total debts | 5 069.00 | |||
180 Liabilities Total | 41 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 234.00 | 48 234.00 | ||
232 Total operating income excluding VAT | 48 234.00 | 48 234.00 | ||
242 Other external expenses | 17 615.00 | 17 615.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
254 Depreciation and amortization | 4 170.00 | 4 170.00 | ||
264 Total operating expenses | 36 618.00 | 36 618.00 | ||
270 Operating profit | 11 616.00 | 11 616.00 | ||
290 Exceptional income | 10 360.00 | 10 360.00 | ||
300 Exceptional expenses | 10 330.00 | 10 330.00 | ||
306 Income tax's | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 9 900.00 | 9 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 333.00 | 18 333.00 | ||
490 Total Fixed Assets (Gross Value) | 33 219.00 | 33 219.00 | ||
492 Total Fixed Assets (Increases) | 18 333.00 | 18 333.00 | ||
494 Total Fixed Assets (Decreases) | 32 550.00 | 32 550.00 | ||
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