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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : LUDAK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | LUDAK CONSEILS |
| Siren | 890955909 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 1608 |
| Management number | 2020B01228 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 Saint-Just-Luzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 940.00 | 4 940.00 | 4 940.00 | |
068 Receivables – Trade and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 10 626.00 | 10 626.00 | 10 626.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 20 029.00 | 20 029.00 | 20 029.00 | |
110 Total Assets | 20 029.00 | 20 029.00 | 20 029.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 454.00 | |||
136 Profit for the Year | 5 850.00 | |||
142 Total Equity - Total I | 11 304.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 748.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 8 725.00 | |||
180 Liabilities Total | 20 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 827.00 | 38 827.00 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 40 127.00 | 40 127.00 | ||
242 Other external expenses | 12 361.00 | 12 361.00 | ||
250 Staff compensation | 21 878.00 | 21 878.00 | ||
264 Total operating expenses | 34 240.00 | 34 240.00 | ||
270 Operating profit | 5 887.00 | 5 887.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 5 850.00 | 5 850.00 | ||
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