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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LND GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LND GESTION |
| Siren | 804552313 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12925 |
| Management number | 2014B06796 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254.00 | 4.00 | 249.00 | 254.00 |
028 Tangible Assets | 510.00 | 35.00 | 474.00 | 510.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 764.00 | 39.00 | 20 724.00 | 20 764.00 |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
080 Sellable securities | 35 043.00 | 35 043.00 | 35 043.00 | |
084 Cash | 22 201.00 | 22 201.00 | 22 201.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 59 166.00 | 59 166.00 | 59 166.00 | |
110 Total Assets | 79 931.00 | 39.00 | 79 891.00 | 79 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 151.00 | |||
142 Total Equity - Total I | 43 151.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 32 180.00 | |||
176 Total debts | 36 740.00 | |||
180 Liabilities Total | 79 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 119.00 | 119 119.00 | ||
232 Total operating income excluding VAT | 119 119.00 | 119 119.00 | ||
242 Other external expenses | 16 391.00 | 16 391.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 23 765.00 | 23 765.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 70 679.00 | 70 679.00 | ||
270 Operating profit | 48 439.00 | 48 439.00 | ||
280 Financial income | 43.00 | 43.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 7 272.00 | 7 272.00 | ||
310 Profit or loss | 41 151.00 | 41 151.00 | ||
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