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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | LAND |
| Siren | 538709817 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 152 |
| Management number | 2011B04990 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 2 413.00 | 1 147.00 | 3 561.00 |
040 Financial Assets | 304 859.00 | 304 859.00 | 304 859.00 | |
044 Total Fixed Assets | 308 420.00 | 2 413.00 | 306 007.00 | 308 420.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 7 563.00 | 7 563.00 | 7 563.00 | |
080 Sellable securities | 38 746.00 | 38 746.00 | 38 746.00 | |
084 Cash | 38 805.00 | 38 805.00 | 38 805.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 97 391.00 | 97 391.00 | 97 391.00 | |
110 Total Assets | 405 811.00 | 2 413.00 | 403 397.00 | 405 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 157 849.00 | |||
136 Profit for the Year | 18 882.00 | |||
142 Total Equity - Total I | 177 831.00 | |||
166 Suppliers and related accounts | 5 463.00 | |||
172 Other debts | 220 103.00 | |||
176 Total debts | 225 566.00 | |||
180 Liabilities Total | 403 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 740.00 | 215 740.00 | 200 740.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 200 743.00 | 215 742.00 | 200 743.00 | |
242 Other external expenses | 19 448.00 | 20 828.00 | 19 448.00 | |
244 Taxes, duties and similar payments | 609.00 | 611.00 | 609.00 | |
250 Staff compensation | 108 000.00 | 120 000.00 | 108 000.00 | |
252 Social security contributions | 48 781.00 | 46 691.00 | 48 781.00 | |
254 Depreciation and amortization | 1 012.00 | 1 011.00 | 1 012.00 | |
264 Total operating expenses | 177 850.00 | 189 142.00 | 177 850.00 | |
270 Operating profit | 22 893.00 | 26 600.00 | 22 893.00 | |
280 Financial income | 1 044.00 | 1 158.00 | 1 044.00 | |
306 Income tax's | 5 055.00 | 5 578.00 | 5 055.00 | |
310 Profit or loss | 18 882.00 | 22 180.00 | 18 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 420.00 | 308 420.00 | ||
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