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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LANKA |
| Siren | 791102429 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2761 |
| Management number | 2013B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 748.00 | 5 465.00 | 2 282.00 | 7 748.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 7 960.00 | 5 465.00 | 2 495.00 | 7 960.00 |
068 Receivables – Trade and related accounts | 41 905.00 | 41 905.00 | 41 905.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 3 676.00 | 3 676.00 | 3 676.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 49 152.00 | 49 152.00 | 49 152.00 | |
110 Total Assets | 57 113.00 | 5 465.00 | 51 648.00 | 57 113.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 821.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 13 990.00 | |||
166 Suppliers and related accounts | 547.00 | |||
172 Other debts | 37 110.00 | |||
176 Total debts | 37 657.00 | |||
180 Liabilities Total | 51 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 230.00 | 25 230.00 | ||
218 Production of services sold - France | 234 208.00 | 234 208.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 236 169.00 | 236 169.00 | ||
242 Other external expenses | 145 729.00 | 145 729.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 63 585.00 | 63 585.00 | ||
252 Social security contributions | 21 165.00 | 21 165.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 233 800.00 | 233 800.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
482 INCREASES Financial Assets | 212.00 | 212.00 | ||
484 DECREASES Financial Assets | 406.00 | 406.00 | ||
490 Total Fixed Assets (Gross Value) | 6 712.00 | 6 712.00 | ||
492 Total Fixed Assets (Increases) | 1 654.00 | 1 654.00 | ||
494 Total Fixed Assets (Decreases) | 406.00 | 406.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 406.00 | 406.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -406.00 | -406.00 | ||
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