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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LADC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-06-30 | Simplified |
| 2018-10-04 | Public | 2016-06-30 | Simplified |
| 2018-04-03 | Public | 2015-06-30 | Complete |
| Name | LADC |
| Siren | 801580408 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 2885 |
| Management number | 2014B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 3 235.00 | 3 235.00 | 3 235.00 | |
110 Total Assets | 4 735.00 | 1 500.00 | 3 235.00 | 4 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 886.00 | |||
136 Profit for the Year | -3 286.00 | |||
142 Total Equity - Total I | -31 172.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 241.00 | |||
172 Other debts | 32 733.00 | |||
176 Total debts | 34 407.00 | |||
180 Liabilities Total | 3 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 925.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 925.00 | |||
242 Other external expenses | 2 222.00 | 2 514.00 | 2 222.00 | |
250 Staff compensation | 17 674.00 | |||
252 Social security contributions | 6 869.00 | |||
254 Depreciation and amortization | 649.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 222.00 | 27 706.00 | 2 222.00 | |
270 Operating profit | -2 222.00 | -23 781.00 | -2 222.00 | |
290 Exceptional income | 495.00 | |||
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 1 065.00 | 90.00 | 1 065.00 | |
310 Profit or loss | -3 286.00 | -23 434.00 | -3 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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