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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LD Rad Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LD Rad Consulting |
| Siren | 797979028 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016277 |
| Management number | 2017D00719 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 146.00 | 6 770.00 | 1 376.00 | 8 146.00 |
044 Total Fixed Assets | 8 146.00 | 6 770.00 | 1 376.00 | 8 146.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 491 139.00 | 491 139.00 | 491 139.00 | |
096 Total Current Assets + Prepaid Expenses | 491 142.00 | 491 142.00 | 491 142.00 | |
110 Total Assets | 499 288.00 | 6 770.00 | 492 518.00 | 499 288.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 54 819.00 | |||
136 Profit for the Year | 309 021.00 | |||
142 Total Equity - Total I | 451 840.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 109.00 | |||
172 Other debts | 34 820.00 | |||
176 Total debts | 40 678.00 | |||
180 Liabilities Total | 492 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550 089.00 | 550 089.00 | ||
232 Total operating income excluding VAT | 550 089.00 | 550 089.00 | ||
242 Other external expenses | 7 718.00 | 7 718.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 87 828.00 | 87 828.00 | ||
254 Depreciation and amortization | 2 521.00 | 2 521.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 147 375.00 | 147 375.00 | ||
270 Operating profit | 402 714.00 | 402 714.00 | ||
280 Financial income | 11 758.00 | 11 758.00 | ||
306 Income tax's | 105 451.00 | 105 451.00 | ||
310 Profit or loss | 309 021.00 | 309 021.00 | ||
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