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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LD+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | LD+ |
| Siren | 850891631 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2625 |
| Management number | 2019B00685 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62540 Marles-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 1 289.00 | 1 289.00 | 1 289.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 790.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 2 144.00 | 2 144.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
264 Total operating expenses | 4 400.00 | 4 400.00 | ||
270 Operating profit | -2 500.00 | -2 500.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 969.00 | 2 969.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 400.00 | 400.00 | ||
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