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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SPACE LUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | SPACE LUDO |
| Siren | 829526482 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8191 |
| Management number | 2017B02226 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Luzarches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 051.00 | 21 714.00 | 14 337.00 | 36 051.00 |
044 Total Fixed Assets | 36 051.00 | 21 714.00 | 14 337.00 | 36 051.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 861.00 | 5 861.00 | 5 861.00 | |
084 Cash | 29 150.00 | 29 150.00 | 29 150.00 | |
092 Prepaid expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
096 Total Current Assets + Prepaid Expenses | 41 634.00 | 41 634.00 | 41 634.00 | |
110 Total Assets | 77 685.00 | 21 714.00 | 55 971.00 | 77 685.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -1 869.00 | |||
136 Profit for the Year | 3 735.00 | |||
142 Total Equity - Total I | 14 867.00 | |||
166 Suppliers and related accounts | 20 200.00 | |||
172 Other debts | 18 405.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 41 105.00 | |||
180 Liabilities Total | 55 971.00 | |||
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