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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LDA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| Name | LDA COMMUNICATION |
| Siren | 832814750 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 29901 |
| Management number | 2017B05109 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 14.00 | 986.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 14.00 | 986.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 55 034.00 | 55 034.00 | 55 034.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 61 155.00 | 61 155.00 | 61 155.00 | |
110 Total Assets | 62 155.00 | 14.00 | 62 141.00 | 62 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 620.00 | |||
136 Profit for the Year | -1 287.00 | |||
142 Total Equity - Total I | 1 433.00 | |||
154 Provisions for risks and charges - Total II | 21.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 58 519.00 | |||
172 Other debts | 2 058.00 | |||
176 Total debts | 60 687.00 | |||
180 Liabilities Total | 62 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 361.00 | 281 265.00 | 398 361.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 398 369.00 | 281 265.00 | 398 369.00 | |
242 Other external expenses | 399 100.00 | 189 039.00 | 399 100.00 | |
244 Taxes, duties and similar payments | 379.00 | 519.00 | 379.00 | |
250 Staff compensation | 66 427.00 | |||
252 Social security contributions | 23 505.00 | |||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 399 492.00 | 279 496.00 | 399 492.00 | |
270 Operating profit | -1 123.00 | 1 769.00 | -1 123.00 | |
280 Financial income | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 1 459.00 | 1 184.00 | 1 459.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 111.00 | |||
310 Profit or loss | -1 287.00 | 426.00 | -1 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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