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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LUDOVIC |
| Siren | 950406181 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18864 |
| Management number | 2019B05270 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
040 Financial Assets | 9 546.00 | 9 546.00 | 9 546.00 | |
044 Total Fixed Assets | 11 956.00 | 2 410.00 | 9 546.00 | 11 956.00 |
072 Receivables – Other | 70 888.00 | 70 888.00 | 70 888.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 75 465.00 | 75 465.00 | 75 465.00 | |
110 Total Assets | 87 421.00 | 2 410.00 | 85 011.00 | 87 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 251.00 | |||
136 Profit for the Year | -25 593.00 | |||
142 Total Equity - Total I | -24 223.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 478.00 | |||
172 Other debts | 107 319.00 | |||
176 Total debts | 109 235.00 | |||
180 Liabilities Total | 85 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 164.00 | 2 164.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
252 Social security contributions | 717.00 | 717.00 | ||
262 Other expenses | 21 604.00 | 21 604.00 | ||
264 Total operating expenses | 25 293.00 | 25 293.00 | ||
270 Operating profit | -25 293.00 | -25 293.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -25 593.00 | -25 593.00 | ||
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