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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : LUDOVIC DESIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC DESIAGE |
| Siren | 533756987 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011139 |
| Management number | 2011B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 360.00 | 2 398.00 | 271 962.00 | 274 360.00 |
044 Total Fixed Assets | 274 360.00 | 2 398.00 | 271 962.00 | 274 360.00 |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 274 540.00 | 2 398.00 | 272 142.00 | 274 540.00 |
120 Share or Individual Capital | 105 100.00 | |||
126 Legal Reserve | 10 510.00 | |||
132 Other Reserves | 75 484.00 | |||
136 Profit for the Year | -3 911.00 | |||
142 Total Equity - Total I | 187 183.00 | |||
156 Loans and similar debts | 28 875.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 436.00 | |||
172 Other debts | 55 436.00 | |||
176 Total debts | 84 959.00 | |||
180 Liabilities Total | 272 142.00 | |||
195 Of which payables due in more than one year | 14 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 616.00 | 1 616.00 | ||
243 (including business tax) | -3 181.00 | -3 181.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 2 524.00 | 2 524.00 | ||
270 Operating profit | -2 524.00 | -2 524.00 | ||
294 Financial expenses | 1 387.00 | 1 387.00 | ||
310 Profit or loss | -3 911.00 | -3 911.00 | ||
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