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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LAND DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | LAND DEV |
| Siren | 832389688 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010795 |
| Management number | 2017B03843 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 144.00 | 514.00 | 630.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 514.00 | 630.00 | 1 144.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 21 064.00 | 21 064.00 | 21 064.00 | |
110 Total Assets | 22 209.00 | 514.00 | 21 694.00 | 22 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 096.00 | |||
172 Other debts | 19 496.00 | |||
176 Total debts | 20 600.00 | |||
180 Liabilities Total | 21 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 23 372.00 | 23 372.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 23 832.00 | 23 832.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 221.00 | 4 221.00 | ||
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