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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LEDAMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | LEDAMBER |
| Siren | 881675268 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15101 |
| Management number | 2020B01022 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 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 | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
110 Total Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 145.00 | |||
136 Profit for the Year | -6 145.00 | |||
142 Total Equity - Total I | -1 145.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 2 536.00 | |||
180 Liabilities Total | 1 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 063.00 | 8 063.00 | ||
232 Total operating income excluding VAT | 8 063.00 | 8 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 973.00 | 1 973.00 | ||
242 Other external expenses | 7 464.00 | 7 464.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 4 585.00 | 4 585.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
264 Total operating expenses | 14 209.00 | 14 209.00 | ||
270 Operating profit | -6 146.00 | -6 146.00 | ||
310 Profit or loss | -6 146.00 | -6 146.00 | ||
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