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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LANTIK MULTISERVICES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | LANTIK MULTISERVICES GROUPE |
| Siren | 850152315 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2873 |
| Management number | 2019B02701 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 551.00 | 635.00 | 7 917.00 | 8 551.00 |
044 Total Fixed Assets | 8 551.00 | 635.00 | 7 917.00 | 8 551.00 |
068 Receivables – Trade and related accounts | 84 987.00 | 84 987.00 | 84 987.00 | |
072 Receivables – Other | 6 944.00 | 6 944.00 | 6 944.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 98 670.00 | 98 670.00 | 98 670.00 | |
110 Total Assets | 107 222.00 | 635.00 | 106 587.00 | 107 222.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | 18 613.00 | |||
142 Total Equity - Total I | 24 613.00 | |||
166 Suppliers and related accounts | 34 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 47 476.00 | |||
176 Total debts | 81 974.00 | |||
180 Liabilities Total | 106 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 551.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 650.00 | 1 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 403.00 | 1 403.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 499.00 | 5 499.00 | ||
492 Total Fixed Assets (Increases) | 8 551.00 | 8 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 112.00 | 11 112.00 | ||
378 Amount of deductible VAT on goods and services | 5 298.00 | 5 298.00 | ||
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