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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LANGARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Complete |
| Name | LANGARA |
| Siren | 882334253 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 112676 |
| Management number | 2020B07478 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 511.00 | 53 511.00 | 53 511.00 | |
BZ Other receivables | 1 935.00 | 1 935.00 | 1 935.00 | |
CF Cash and cash equivalents | 265 635.00 | 265 635.00 | 265 635.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 321 157.00 | 321 157.00 | 321 157.00 | |
CO Grand total (0 to V) | 321 157.00 | 321 157.00 | 321 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 325.00 | 197 325.00 | ||
DL TOTAL (I) | 202 325.00 | 202 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 15 928.00 | 15 928.00 | ||
DY Tax and social security liabilities | 96 532.00 | 96 532.00 | ||
EA Other liabilities | 6 279.00 | 6 279.00 | ||
EC TOTAL (IV) | 118 832.00 | 118 832.00 | ||
EE Grand total (I to V) | 321 157.00 | 321 157.00 | ||
EG Accrued income and payables due within one year | 118 832.00 | 118 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 340 458.00 | 340 458.00 | 340 458.00 | |
FJ Net sales | 340 458.00 | 340 458.00 | 340 458.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 340 461.00 | |||
FW Other purchases and external expenses | 73 280.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 73 282.00 | |||
GG - OPERATING RESULT (I - II) | 267 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69 854.00 | 69 854.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 340 461.00 | 340 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 136.00 | 143 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197 325.00 | 197 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 928.00 | 15 928.00 | 15 928.00 | |
8E Income Taxes | 69 854.00 | 69 854.00 | 69 854.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 279.00 | 6 279.00 | 6 279.00 | |
UX Other trade receivables | 53 511.00 | 53 511.00 | 53 511.00 | |
VB VAT | 1 935.00 | 1 935.00 | 1 935.00 | |
VI Group and Associates | 94.00 | 94.00 | 94.00 | |
VS Prepaid expenses | 76.00 | 76.00 | 76.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 522.00 | 55 522.00 | 55 522.00 | |
VW VAT | 26 678.00 | 26 678.00 | 26 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 118 832.00 | 118 832.00 | 118 832.00 | |
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