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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : L.A.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | L.A.N |
| Siren | 840324701 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 553 |
| Management number | 2018B00630 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 282.00 | 11 408.00 | 170 874.00 | 182 282.00 |
044 Total Fixed Assets | 182 282.00 | 11 408.00 | 170 874.00 | 182 282.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 16 961.00 | 16 961.00 | 16 961.00 | |
096 Total Current Assets + Prepaid Expenses | 17 082.00 | 17 082.00 | 17 082.00 | |
110 Total Assets | 199 364.00 | 11 408.00 | 187 956.00 | 199 364.00 |
120 Share or Individual Capital | 84 000.00 | |||
134 Retained Earnings | -4 731.00 | |||
136 Profit for the Year | -4 729.00 | |||
142 Total Equity - Total I | 74 540.00 | |||
156 Loans and similar debts | 91 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 750.00 | |||
172 Other debts | 21 750.00 | |||
176 Total debts | 113 417.00 | |||
180 Liabilities Total | 187 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 6 816.00 | 109.00 | 6 816.00 | |
232 Total operating income excluding VAT | 6 816.00 | 109.00 | 6 816.00 | |
242 Other external expenses | 825.00 | 158.00 | 825.00 | |
244 Taxes, duties and similar payments | 956.00 | 24.00 | 956.00 | |
254 Depreciation and amortization | 8 053.00 | 335.00 | 8 053.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 838.00 | 518.00 | 9 838.00 | |
270 Operating profit | -3 022.00 | -408.00 | -3 022.00 | |
294 Financial expenses | 1 708.00 | 64.00 | 1 708.00 | |
310 Profit or loss | -4 729.00 | -473.00 | -4 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 282.00 | 182 282.00 | ||
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