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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LADCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | LADCI |
| Siren | 893705475 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9064 |
| Management number | 2021B00843 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 533.00 | 79.00 | 454.00 | 533.00 |
AT Other tangible assets | 3 849.00 | 134.00 | 3 715.00 | 3 849.00 |
BJ TOTAL (I) | 4 382.00 | 213.00 | 4 169.00 | 4 382.00 |
BX Customers and related accounts | 13 260.00 | 13 260.00 | 13 260.00 | |
CF Cash and cash equivalents | 41 362.00 | 41 362.00 | 41 362.00 | |
CJ TOTAL (II) | 54 622.00 | 54 622.00 | 54 622.00 | |
CO Grand total (0 to V) | 59 004.00 | 213.00 | 58 791.00 | 59 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 127.00 | 40 127.00 | ||
DL TOTAL (I) | 40 627.00 | 40 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 383.00 | 2 383.00 | ||
DY Tax and social security liabilities | 15 781.00 | 15 781.00 | ||
EC TOTAL (IV) | 18 164.00 | 18 164.00 | ||
EE Grand total (I to V) | 58 791.00 | 58 791.00 | ||
EI Including equity loans | 2 383.00 | 2 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 472.00 | 69 472.00 | 69 472.00 | |
FJ Net sales | 69 472.00 | 69 472.00 | 69 472.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 473.00 | |||
FW Other purchases and external expenses | 20 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GF Total Operating Expenses (II) | 20 345.00 | |||
GG - OPERATING RESULT (I - II) | 49 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 000.00 | 9 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 473.00 | 69 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 345.00 | 29 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 127.00 | 40 127.00 | ||
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