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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LD Automation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | LD Automation |
| Siren | 838137248 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4023 |
| Management number | 2018B00262 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Didier-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 112.00 | 6 275.00 | 10 837.00 | 17 112.00 |
044 Total Fixed Assets | 17 112.00 | 6 275.00 | 10 837.00 | 17 112.00 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 18 048.00 | 18 048.00 | 18 048.00 | |
096 Total Current Assets + Prepaid Expenses | 18 710.00 | 18 710.00 | 18 710.00 | |
110 Total Assets | 35 822.00 | 6 275.00 | 29 547.00 | 35 822.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 6 267.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 14 705.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 688.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 14 842.00 | |||
180 Liabilities Total | 29 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 915.00 | 43 915.00 | ||
218 Production of services sold - France | 43 915.00 | 25 270.00 | 43 915.00 | |
232 Total operating income excluding VAT | 43 915.00 | 25 270.00 | 43 915.00 | |
242 Other external expenses | 7 027.00 | 6 793.00 | 7 027.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 837.00 | 117.00 | 837.00 | |
250 Staff compensation | 24 985.00 | 9 500.00 | 24 985.00 | |
252 Social security contributions | 8 640.00 | 5 765.00 | 8 640.00 | |
254 Depreciation and amortization | 1 711.00 | 1 711.00 | 1 711.00 | |
264 Total operating expenses | 43 200.00 | 23 886.00 | 43 200.00 | |
270 Operating profit | 715.00 | 1 384.00 | 715.00 | |
306 Income tax's | 107.00 | 209.00 | 107.00 | |
310 Profit or loss | 608.00 | 1 176.00 | 608.00 | |
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