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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LAND & GO FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2015-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2012-12-31 | Simplified |
| Name | LAND & GO FRANCE SARL |
| Siren | 524406949 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 55491 |
| Management number | 2010B05722 |
| Activity code | 5223Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 406.00 | 2 067.00 | 2 339.00 | 4 406.00 |
044 Total Fixed Assets | 4 406.00 | 2 067.00 | 2 339.00 | 4 406.00 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
110 Total Assets | 6 798.00 | 2 067.00 | 4 731.00 | 6 798.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 733.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | -2 284.00 | |||
156 Loans and similar debts | 455.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 261.00 | |||
172 Other debts | 6 747.00 | |||
176 Total debts | 7 015.00 | |||
180 Liabilities Total | 4 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
264 Total operating expenses | 1 631.00 | 1 631.00 | ||
270 Operating profit | -551.00 | -551.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 406.00 | 4 406.00 | ||
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