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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11710 |
| Management number | 2016B01312 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 32 642.00 | 32 642.00 | 32 642.00 | |
096 Total Current Assets + Prepaid Expenses | 33 836.00 | 33 836.00 | 33 836.00 | |
110 Total Assets | 534 836.00 | 534 836.00 | 534 836.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 133.00 | |||
134 Retained Earnings | 4 616.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 25 844.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492 950.00 | |||
172 Other debts | 507 072.00 | |||
176 Total debts | 508 992.00 | |||
180 Liabilities Total | 534 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | 180 000.00 | |
242 Other external expenses | 7 706.00 | 3 432.00 | 7 706.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 9 809.00 | 21 944.00 | 9 809.00 | |
250 Staff compensation | 120 000.00 | 95 000.00 | 120 000.00 | |
252 Social security contributions | 37 256.00 | 55 008.00 | 37 256.00 | |
264 Total operating expenses | 174 771.00 | 175 384.00 | 174 771.00 | |
270 Operating profit | 5 229.00 | 4 616.00 | 5 229.00 | |
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 445.00 | 4 616.00 | 4 445.00 | |
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