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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LANSDOWNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-08-27 | Public | 2017-03-31 | Simplified |
| Name | LANSDOWNE |
| Siren | 793913021 |
| Closing | 2017-03-31 |
| Registry code | 1708 |
| Registration number | 3314 |
| Management number | 2013B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 315 306.00 | 1 315 306.00 | 1 315 306.00 | |
044 Total Fixed Assets | 1 315 306.00 | 1 315 306.00 | 1 315 306.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 16 098.00 | 16 098.00 | 16 098.00 | |
110 Total Assets | 1 331 404.00 | 1 331 404.00 | 1 331 404.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 889.00 | |||
136 Profit for the Year | 103 882.00 | |||
140 Regulated Provisions | 87 376.00 | |||
142 Total Equity - Total I | 268 648.00 | |||
156 Loans and similar debts | 277 290.00 | |||
166 Suppliers and related accounts | 2 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767 505.00 | |||
172 Other debts | 783 063.00 | |||
176 Total debts | 1 062 757.00 | |||
180 Liabilities Total | 1 331 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
250 Staff compensation | 3 396.00 | 3 396.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 783.00 | 12 783.00 | ||
270 Operating profit | 87 217.00 | 87 217.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 7 316.00 | 7 316.00 | ||
300 Exceptional expenses | 23 061.00 | 23 061.00 | ||
306 Income tax's | 12 958.00 | 12 958.00 | ||
310 Profit or loss | 103 882.00 | 103 882.00 | ||
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