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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LDB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | LDB Consulting |
| Siren | 851913376 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103771 |
| Management number | 2019B17204 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
044 Total Fixed Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | 18 325.00 | 18 325.00 | 18 325.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 32 766.00 | 32 766.00 | 32 766.00 | |
110 Total Assets | 35 756.00 | 35 756.00 | 35 756.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 717.00 | |||
142 Total Equity - Total I | 20 817.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
172 Other debts | 10 526.00 | |||
176 Total debts | 14 939.00 | |||
180 Liabilities Total | 35 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 918.00 | 40 918.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 43 918.00 | 43 918.00 | ||
242 Other external expenses | 19 441.00 | 19 441.00 | ||
264 Total operating expenses | 19 441.00 | 19 441.00 | ||
270 Operating profit | 24 476.00 | 24 476.00 | ||
306 Income tax's | 3 759.00 | 3 759.00 | ||
310 Profit or loss | 20 717.00 | 20 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 224.00 | 6 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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