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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4529 |
| Management number | 2018B00630 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 19 461.00 | 162 821.00 | 182 282.00 |
044 Total Fixed Assets | 182 282.00 | 19 461.00 | 162 821.00 | 182 282.00 |
072 Receivables – Other | ||||
084 Cash | 15 068.00 | 15 068.00 | 15 068.00 | |
096 Total Current Assets + Prepaid Expenses | 15 068.00 | 15 068.00 | 15 068.00 | |
110 Total Assets | 197 350.00 | 19 461.00 | 177 889.00 | 197 350.00 |
120 Share or Individual Capital | 84 000.00 | |||
134 Retained Earnings | -9 460.00 | |||
136 Profit for the Year | -4 547.00 | |||
142 Total Equity - Total I | 69 992.00 | |||
156 Loans and similar debts | 85 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 750.00 | |||
172 Other debts | 22 242.00 | |||
176 Total debts | 107 897.00 | |||
180 Liabilities Total | 177 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 904.00 | 6 816.00 | 6 904.00 | |
232 Total operating income excluding VAT | 6 905.00 | 6 816.00 | 6 905.00 | |
242 Other external expenses | 831.00 | 825.00 | 831.00 | |
244 Taxes, duties and similar payments | 967.00 | 956.00 | 967.00 | |
254 Depreciation and amortization | 8 053.00 | 8 053.00 | 8 053.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 851.00 | 9 838.00 | 9 851.00 | |
270 Operating profit | -2 947.00 | -3 022.00 | -2 947.00 | |
294 Financial expenses | 1 601.00 | 1 708.00 | 1 601.00 | |
310 Profit or loss | -4 547.00 | -4 729.00 | -4 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 282.00 | 182 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 690.00 | 690.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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