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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LUDIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2020-03-31 | Simplified |
| Name | LUDIPRO |
| Siren | 811053438 |
| Closing | 2020-03-31 |
| Registry code | 5906 |
| Registration number | 5463 |
| Management number | 2015B00602 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 DOMPIERRE SUR HELPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 410.00 | 75 092.00 | 165 318.00 | 240 410.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 240 940.00 | 75 092.00 | 165 848.00 | 240 940.00 |
068 Receivables – Trade and related accounts | 3 476.00 | 3 476.00 | 3 476.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 12 333.00 | 12 333.00 | 12 333.00 | |
110 Total Assets | 253 273.00 | 75 092.00 | 178 181.00 | 253 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 045.00 | |||
136 Profit for the Year | -6 440.00 | |||
142 Total Equity - Total I | 82 605.00 | |||
156 Loans and similar debts | 42 674.00 | |||
166 Suppliers and related accounts | 10 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 056.00 | |||
172 Other debts | 42 426.00 | |||
176 Total debts | 95 576.00 | |||
180 Liabilities Total | 178 181.00 | |||
195 Of which payables due in more than one year | 26 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 847.00 | 21 847.00 | ||
490 Total Fixed Assets (Gross Value) | 220 791.00 | 220 791.00 | ||
492 Total Fixed Assets (Increases) | 21 847.00 | 21 847.00 | ||
494 Total Fixed Assets (Decreases) | 1 698.00 | 1 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 984.00 | 49 984.00 | ||
378 Amount of deductible VAT on goods and services | 8 483.00 | 8 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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