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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LD AUTO MULTI-ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | LD AUTO MULTI-ACTIVITES |
| Siren | 831382908 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22520 |
| Management number | 2017B04575 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 881.00 | 17 759.00 | 2 123.00 | 19 881.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 20 183.00 | 17 759.00 | 2 425.00 | 20 183.00 |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 9 729.00 | 9 729.00 | 9 729.00 | |
096 Total Current Assets + Prepaid Expenses | 10 058.00 | 10 058.00 | 10 058.00 | |
110 Total Assets | 30 242.00 | 17 759.00 | 12 483.00 | 30 242.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 854.00 | |||
136 Profit for the Year | -14 458.00 | |||
142 Total Equity - Total I | -8 954.00 | |||
156 Loans and similar debts | 8 370.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 12 020.00 | |||
176 Total debts | 21 437.00 | |||
180 Liabilities Total | 12 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 853.00 | 45 853.00 | ||
226 Operating subsidies received | 25 214.00 | 25 214.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 71 233.00 | 71 233.00 | ||
242 Other external expenses | 35 395.00 | 35 395.00 | ||
243 (including business tax) | 1 713.00 | 1 713.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 12 734.00 | 12 734.00 | ||
254 Depreciation and amortization | 3 153.00 | 3 153.00 | ||
264 Total operating expenses | 84 551.00 | 84 551.00 | ||
270 Operating profit | -13 318.00 | -13 318.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
310 Profit or loss | -14 458.00 | -14 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 19 881.00 | 19 881.00 | ||
492 Total Fixed Assets (Increases) | 302.00 | 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 586.00 | 4 586.00 | ||
378 Amount of deductible VAT on goods and services | 2 733.00 | 2 733.00 | ||
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