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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LDB 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | LDB 45 |
| Siren | 850138744 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8161 |
| Management number | 2019B00616 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 GUIGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 9 888.00 | 9 888.00 | 9 888.00 | |
096 Total Current Assets + Prepaid Expenses | 11 742.00 | 11 742.00 | 11 742.00 | |
110 Total Assets | 11 742.00 | 11 742.00 | 11 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 788.00 | |||
142 Total Equity - Total I | 4 788.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 6 954.00 | |||
180 Liabilities Total | 11 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 819.00 | 72 819.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 72 842.00 | 72 842.00 | ||
242 Other external expenses | 53 180.00 | 53 180.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 12 368.00 | 12 368.00 | ||
252 Social security contributions | 2 635.00 | 2 635.00 | ||
264 Total operating expenses | 68 385.00 | 68 385.00 | ||
270 Operating profit | 4 457.00 | 4 457.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 788.00 | 3 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 584.00 | 14 584.00 | ||
378 Amount of deductible VAT on goods and services | 9 880.00 | 9 880.00 | ||
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