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BALANCE SHEET (
2019-10-28)
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 | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 20705 |
| Management number | 2018B04465 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 | 451 350.00 | 451 350.00 | 451 350.00 | |
044 Total Fixed Assets | 451 350.00 | 451 350.00 | 451 350.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 51 989.00 | 51 989.00 | 51 989.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 53 294.00 | 53 294.00 | 53 294.00 | |
110 Total Assets | 504 644.00 | 504 644.00 | 504 644.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 271.00 | |||
136 Profit for the Year | 5 462.00 | |||
142 Total Equity - Total I | 30 233.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 515.00 | |||
172 Other debts | 471 693.00 | |||
176 Total debts | 474 410.00 | |||
180 Liabilities Total | 504 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 159 357.00 | |||
197 Of which receivables due in more than one year | 451 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 333.00 | 33 333.00 | ||
232 Total operating income excluding VAT | 33 333.00 | 33 333.00 | ||
242 Other external expenses | 7 047.00 | 7 047.00 | ||
250 Staff compensation | 1 202.00 | 1 202.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 8 249.00 | 8 249.00 | ||
270 Operating profit | -8 249.00 | -8 249.00 | ||
280 Financial income | 14 566.00 | 14 566.00 | ||
290 Exceptional income | 1 254 420.00 | 1 254 420.00 | ||
294 Financial expenses | 2 994.00 | 2 994.00 | ||
300 Exceptional expenses | 1 335 261.00 | 1 335 261.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 5 462.00 | 5 462.00 | ||
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