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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | LDP |
| Siren | 840374573 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1776 |
| Management number | 2018B02975 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 9 390.00 | 9 390.00 | 9 390.00 | |
084 Cash | 31 746.00 | 31 746.00 | 31 746.00 | |
096 Total Current Assets + Prepaid Expenses | 41 136.00 | 41 136.00 | 41 136.00 | |
110 Total Assets | 47 636.00 | 47 636.00 | 47 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 247.00 | |||
136 Profit for the Year | 14 050.00 | |||
142 Total Equity - Total I | 20 297.00 | |||
156 Loans and similar debts | 12 350.00 | |||
172 Other debts | 14 989.00 | |||
176 Total debts | 27 339.00 | |||
180 Liabilities Total | 47 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 540.00 | 130 540.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 130 565.00 | 130 565.00 | ||
242 Other external expenses | 62 132.00 | 62 132.00 | ||
250 Staff compensation | 42 174.00 | 42 174.00 | ||
252 Social security contributions | 9 730.00 | 9 730.00 | ||
264 Total operating expenses | 114 036.00 | 114 036.00 | ||
270 Operating profit | 16 529.00 | 16 529.00 | ||
306 Income tax's | 2 479.00 | 2 479.00 | ||
310 Profit or loss | 14 050.00 | 14 050.00 | ||
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