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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LANOS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | LANOS CAPITAL |
| Siren | 819034448 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1736 |
| Management number | 2016B01312 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 12 354.00 | 12 354.00 | 12 354.00 | |
096 Total Current Assets + Prepaid Expenses | 32 533.00 | 32 533.00 | 32 533.00 | |
110 Total Assets | 532 533.00 | 532 533.00 | 532 533.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 153.00 | |||
136 Profit for the Year | 1 981.00 | |||
142 Total Equity - Total I | 16 783.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 950.00 | |||
172 Other debts | 513 830.00 | |||
176 Total debts | 515 750.00 | |||
180 Liabilities Total | 532 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 112 662.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 112 662.00 | 180 000.00 | |
242 Other external expenses | 6 411.00 | 1 834.00 | 6 411.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 11 212.00 | 11 212.00 | ||
250 Staff compensation | 120 000.00 | 60 000.00 | 120 000.00 | |
252 Social security contributions | 39 694.00 | 29 000.00 | 39 694.00 | |
264 Total operating expenses | 177 317.00 | 90 834.00 | 177 317.00 | |
270 Operating profit | 2 683.00 | 21 829.00 | 2 683.00 | |
294 Financial expenses | 6 178.00 | |||
306 Income tax's | 702.00 | 2 348.00 | 702.00 | |
310 Profit or loss | 1 981.00 | 13 303.00 | 1 981.00 | |
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