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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : LADY LANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| 2017-04-19 | Public | 2016-10-31 | Simplified |
| Name | LADY LANE |
| Siren | 479784233 |
| Closing | 2019-10-31 |
| Registry code | 8102 |
| Registration number | 821 |
| Management number | 2004B00382 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 5 169.00 | 1 247.00 | 6 416.00 |
044 Total Fixed Assets | 6 416.00 | 5 169.00 | 1 247.00 | 6 416.00 |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 69 264.00 | 69 264.00 | 69 264.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 70 831.00 | 70 831.00 | 70 831.00 | |
110 Total Assets | 77 248.00 | 5 169.00 | 72 078.00 | 77 248.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 032.00 | |||
136 Profit for the Year | 50 000.00 | |||
142 Total Equity - Total I | 55 683.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
172 Other debts | 14 439.00 | |||
176 Total debts | 16 395.00 | |||
180 Liabilities Total | 72 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 945.00 | 110 945.00 | ||
218 Production of services sold - France | 110 945.00 | 110 945.00 | ||
232 Total operating income excluding VAT | 110 945.00 | 110 945.00 | ||
242 Other external expenses | 33 209.00 | 33 209.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 9 840.00 | 9 840.00 | ||
252 Social security contributions | 4 332.00 | 4 332.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 48 383.00 | 48 383.00 | ||
270 Operating profit | 62 561.00 | 62 561.00 | ||
306 Income tax's | 12 562.00 | 12 562.00 | ||
310 Profit or loss | 50 000.00 | 50 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 416.00 | 6 416.00 | ||
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