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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LD Conseils SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| Name | LD Conseils SY |
| Siren | 894014448 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010184 |
| Management number | 2021B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 32 090.00 | 32 090.00 | 32 090.00 | |
CJ TOTAL (II) | 33 293.00 | 33 293.00 | 33 293.00 | |
CO Grand total (0 to V) | 33 293.00 | 33 293.00 | 33 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 644.00 | 24 644.00 | ||
DL TOTAL (I) | 25 644.00 | 25 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 179.00 | 3 179.00 | ||
DY Tax and social security liabilities | 4 470.00 | 4 470.00 | ||
EC TOTAL (IV) | 7 649.00 | 7 649.00 | ||
EE Grand total (I to V) | 33 293.00 | 33 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 307.00 | 51 307.00 | 51 307.00 | |
FJ Net sales | 51 307.00 | 51 307.00 | 51 307.00 | |
FR Total operating income (I) | 51 307.00 | |||
FW Other purchases and external expenses | 22 314.00 | |||
GF Total Operating Expenses (II) | 22 314.00 | |||
GG - OPERATING RESULT (I - II) | 28 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 349.00 | 4 349.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 307.00 | 51 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 663.00 | 26 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 644.00 | 24 644.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 179.00 | 3 179.00 | 3 179.00 | |
8D Social Security and Other Social Organizations | 4 470.00 | 4 470.00 | 4 470.00 | |
VS Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 203.00 | 1 203.00 | 1 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 649.00 | 7 649.00 | 7 649.00 | |
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