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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-08-31 | Simplified |
| Name | LD CONSULTANT |
| Siren | 828002626 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 5937 |
| Management number | 2017B01111 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 122.00 | 764.00 | 1 886.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 886.00 | 1 122.00 | 50 764.00 | 51 886.00 |
068 Receivables – Trade and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
072 Receivables – Other | 11 160.00 | 11 160.00 | 11 160.00 | |
084 Cash | 44 640.00 | 44 640.00 | 44 640.00 | |
096 Total Current Assets + Prepaid Expenses | 64 289.00 | 64 289.00 | 64 289.00 | |
110 Total Assets | 116 176.00 | 1 122.00 | 115 053.00 | 116 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 555.00 | |||
136 Profit for the Year | 36 913.00 | |||
142 Total Equity - Total I | 105 568.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 8 438.00 | |||
176 Total debts | 9 486.00 | |||
180 Liabilities Total | 115 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 335.00 | 135 208.00 | 71 335.00 | |
232 Total operating income excluding VAT | 71 335.00 | 135 208.00 | 71 335.00 | |
242 Other external expenses | 25 867.00 | 51 839.00 | 25 867.00 | |
244 Taxes, duties and similar payments | 827.00 | 747.00 | 827.00 | |
254 Depreciation and amortization | 558.00 | 383.00 | 558.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 27 267.00 | 52 969.00 | 27 267.00 | |
270 Operating profit | 44 068.00 | 82 239.00 | 44 068.00 | |
280 Financial income | 317.00 | 650.00 | 317.00 | |
306 Income tax's | 7 472.00 | 18 253.00 | 7 472.00 | |
310 Profit or loss | 36 913.00 | 64 636.00 | 36 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
490 Total Fixed Assets (Gross Value) | 51 149.00 | 51 149.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
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