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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : L D A inc.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | L D A inc. |
| Siren | 808902134 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1354 |
| Management number | 2016B00382 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Nérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 812.00 | 448.00 | 364.00 | 812.00 |
028 Tangible Assets | 10 704.00 | 5 381.00 | 5 323.00 | 10 704.00 |
044 Total Fixed Assets | 11 516.00 | 5 829.00 | 5 687.00 | 11 516.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 3 467.00 | 3 467.00 | 3 467.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 16 250.00 | 16 250.00 | 16 250.00 | |
096 Total Current Assets + Prepaid Expenses | 36 917.00 | 36 917.00 | 36 917.00 | |
110 Total Assets | 48 433.00 | 5 829.00 | 42 604.00 | 48 433.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | 588.00 | |||
136 Profit for the Year | 9 635.00 | |||
142 Total Equity - Total I | 11 523.00 | |||
156 Loans and similar debts | 1 015.00 | |||
166 Suppliers and related accounts | 269.00 | |||
172 Other debts | 29 797.00 | |||
176 Total debts | 31 081.00 | |||
180 Liabilities Total | 42 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 90 481.00 | 90 481.00 | ||
232 Total operating income excluding VAT | 92 231.00 | 92 231.00 | ||
234 Purchases of goods (including customs duties) | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 32 042.00 | 32 042.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 5 253.00 | 5 253.00 | ||
254 Depreciation and amortization | 2 305.00 | 2 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 910.00 | 80 910.00 | ||
270 Operating profit | 11 321.00 | 11 321.00 | ||
294 Financial expenses | -164.00 | -164.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 1 686.00 | 1 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
490 Total Fixed Assets (Gross Value) | 10 250.00 | 10 250.00 | ||
492 Total Fixed Assets (Increases) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 446.00 | 18 446.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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