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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : LDP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-04-12 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | LDP CONSEIL |
| Siren | 832221998 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7603 |
| Management number | 2017B05267 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 378.00 | 913.00 | 1 291.00 |
044 Total Fixed Assets | 1 291.00 | 378.00 | 913.00 | 1 291.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 46 678.00 | 46 678.00 | 46 678.00 | |
096 Total Current Assets + Prepaid Expenses | 51 529.00 | 51 529.00 | 51 529.00 | |
110 Total Assets | 52 820.00 | 378.00 | 52 442.00 | 52 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 850.00 | |||
136 Profit for the Year | -4 091.00 | |||
142 Total Equity - Total I | 29 959.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 21 067.00 | |||
176 Total debts | 22 483.00 | |||
180 Liabilities Total | 52 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 287.00 | 97 287.00 | ||
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 98 392.00 | 98 392.00 | ||
242 Other external expenses | 45 386.00 | 45 386.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 40 813.00 | 40 813.00 | ||
252 Social security contributions | 15 709.00 | 15 709.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 102 483.00 | 102 483.00 | ||
270 Operating profit | -4 091.00 | -4 091.00 | ||
310 Profit or loss | -4 091.00 | -4 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 291.00 | 1 291.00 | ||
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