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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LANDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2019-12-31 | Complete |
| Name | LANDOM |
| Siren | 800201626 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1764 |
| Management number | 2014B00263 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 838.00 | 838.00 | 838.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 13 814.00 | 13 814.00 | 13 814.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 15 771.00 | 15 771.00 | 15 771.00 | |
110 Total Assets | 16 609.00 | 838.00 | 15 771.00 | 16 609.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 700.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 13 016.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 2 255.00 | |||
176 Total debts | 2 755.00 | |||
180 Liabilities Total | 15 771.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 890.00 | 3 890.00 | ||
232 Total operating income excluding VAT | 3 890.00 | 3 890.00 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 871.00 | 3 871.00 | ||
270 Operating profit | 19.00 | 19.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 838.00 | 838.00 | ||
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