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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : LANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | LANKA |
| Siren | 881921308 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 29015 |
| Management number | 2020B01095 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 3 432.00 | 3 432.00 | 3 432.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 5 521.00 | 5 521.00 | 5 521.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
088 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 9 290.00 | 9 290.00 | 9 290.00 | |
110 Total Assets | 11 990.00 | 11 990.00 | 11 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 1 829.00 | |||
166 Suppliers and related accounts | 6 563.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 10 161.00 | |||
180 Liabilities Total | 11 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 421.00 | 71 421.00 | ||
218 Production of services sold - France | 786.00 | 786.00 | ||
232 Total operating income excluding VAT | 72 208.00 | 72 208.00 | ||
234 Purchases of goods (including customs duties) | 38 459.00 | 38 459.00 | ||
236 Inventory change (goods) | -3 432.00 | -3 432.00 | ||
242 Other external expenses | 20 329.00 | 20 329.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 14 224.00 | 14 224.00 | ||
252 Social security contributions | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 71 264.00 | 71 264.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
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