Grow your business safely with LONDORA
All the information you need about LONDORA to develop and secure your business in France
L
HOME >
CORPORATES
>
LONDORA >
BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : LONDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | LONDORA |
| Siren | 531795789 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1897 |
| Management number | 2011B00221 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71880 Châtenoy-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 833.00 | 8 549.00 | 7 284.00 | 15 833.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 17 237.00 | 8 549.00 | 8 688.00 | 17 237.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 112 782.00 | 112 782.00 | 112 782.00 | |
084 Cash | 109 238.00 | 109 238.00 | 109 238.00 | |
092 Prepaid expenses | 6 955.00 | 6 955.00 | 6 955.00 | |
096 Total Current Assets + Prepaid Expenses | 234 254.00 | 234 254.00 | 234 254.00 | |
110 Total Assets | 251 491.00 | 8 549.00 | 242 943.00 | 251 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 343.00 | |||
134 Retained Earnings | 232 277.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 234 365.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 7 957.00 | |||
176 Total debts | 8 578.00 | |||
180 Liabilities Total | 242 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 148.00 | 3 196.00 | 1 148.00 | |
218 Production of services sold - France | 49 060.00 | 79 181.00 | 49 060.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 208.00 | 82 377.00 | 50 208.00 | |
234 Purchases of goods (including customs duties) | 1 148.00 | 3 196.00 | 1 148.00 | |
242 Other external expenses | 42 466.00 | 35 246.00 | 42 466.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 626.00 | 1 046.00 | |
250 Staff compensation | 1 714.00 | 866.00 | 1 714.00 | |
254 Depreciation and amortization | 2 890.00 | 2 759.00 | 2 890.00 | |
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 49 464.00 | 42 694.00 | 49 464.00 | |
270 Operating profit | 744.00 | 39 684.00 | 744.00 | |
280 Financial income | 318.00 | 1 069.00 | 318.00 | |
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 450.00 | 10 007.00 | 450.00 | |
306 Income tax's | 866.00 | 7 003.00 | 866.00 | |
310 Profit or loss | -254.00 | 33 743.00 | -254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 17 098.00 | 17 098.00 | ||
492 Total Fixed Assets (Increases) | 139.00 | 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 042.00 | 10 042.00 | ||
378 Amount of deductible VAT on goods and services | 5 688.00 | 5 688.00 | ||
all companies in France
Complete and comprehensive database.
