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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LADSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LADSO |
| Siren | 879913291 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004699 |
| Management number | 2019B00826 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
050 Raw materials, supplies, in progress | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 56 001.00 | 56 001.00 | 56 001.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 17 075.00 | 17 075.00 | 17 075.00 | |
092 Prepaid expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 82 493.00 | 82 493.00 | 82 493.00 | |
110 Total Assets | 85 708.00 | 85 708.00 | 85 708.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 929.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 9 701.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 176.00 | |||
172 Other debts | 73 023.00 | |||
176 Total debts | 76 006.00 | |||
180 Liabilities Total | 85 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 974.00 | 286 974.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 287 491.00 | 287 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 012.00 | 87 012.00 | ||
240 Inventory changes (raw materials and supplies) | -649.00 | -649.00 | ||
242 Other external expenses | 64 247.00 | 64 247.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 3 063.00 | ||
24B (including equipment leasing) | 7 990.00 | 7 990.00 | ||
250 Staff compensation | 82 504.00 | 82 504.00 | ||
252 Social security contributions | 42 387.00 | 42 387.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 278 569.00 | 278 569.00 | ||
270 Operating profit | 8 922.00 | 8 922.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 1 422.00 | 1 422.00 | ||
306 Income tax's | 846.00 | 846.00 | ||
310 Profit or loss | 6 572.00 | 6 572.00 | ||
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