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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LANDOUZI TRISTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | LANDOUZI TRISTAN |
| Siren | 803541341 |
| Closing | 2015-09-30 |
| Registry code | 0202 |
| Registration number | 371 |
| Management number | 2014B00293 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 WIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 25 208.00 | 8 429.00 | 16 778.00 | 25 208.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 32 328.00 | 8 429.00 | 23 898.00 | 32 328.00 |
068 Receivables – Trade and related accounts | 6 324.00 | 6 324.00 | 6 324.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 8 307.00 | 8 307.00 | 8 307.00 | |
110 Total Assets | 40 635.00 | 8 429.00 | 32 206.00 | 40 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 457.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 2 657.00 | |||
156 Loans and similar debts | 8 910.00 | |||
172 Other debts | 29 549.00 | |||
176 Total debts | 29 549.00 | |||
180 Liabilities Total | 32 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 076.00 | 20 076.00 | ||
232 Total operating income excluding VAT | 20 076.00 | 20 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 591.00 | 2 591.00 | ||
242 Other external expenses | 6 741.00 | 6 741.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 1 540.00 | 1 540.00 | ||
254 Depreciation and amortization | 8 429.00 | 8 429.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 303.00 | 19 303.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 666.00 | 11 666.00 | ||
490 Total Fixed Assets (Gross Value) | 32 328.00 | 32 328.00 | ||
492 Total Fixed Assets (Increases) | 11 666.00 | 11 666.00 | ||
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