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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LUDODIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| Name | LUDODIOM |
| Siren | 832839674 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/036223 |
| Management number | 2017B04165 |
| Activity code | 8559B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 100.00 | 900.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 100.00 | 900.00 | 2 000.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 678.00 | 9 678.00 | 9 678.00 | |
096 Total Current Assets + Prepaid Expenses | 9 679.00 | 9 679.00 | 9 679.00 | |
110 Total Assets | 11 679.00 | 1 100.00 | 10 579.00 | 11 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 602.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 4 837.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 5 637.00 | |||
176 Total debts | 5 743.00 | |||
180 Liabilities Total | 10 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 981.00 | 19 981.00 | ||
226 Operating subsidies received | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 20 785.00 | 20 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 15 676.00 | 15 676.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 2 811.00 | 2 811.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 20 550.00 | 20 550.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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