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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 4640 |
| Management number | 2014B00263 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 870.00 | 236.00 | 9 634.00 | 9 870.00 |
028 Tangible Assets | 838.00 | 838.00 | 838.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 11 058.00 | 1 074.00 | 9 984.00 | 11 058.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 11 771.00 | 11 771.00 | 11 771.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 23 159.00 | 1 074.00 | 22 085.00 | 23 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 898.00 | |||
136 Profit for the Year | 2 689.00 | |||
142 Total Equity - Total I | 19 887.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 1 773.00 | |||
176 Total debts | 2 198.00 | |||
180 Liabilities Total | 22 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 921.00 | 4 921.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 922.00 | 4 922.00 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 1 758.00 | 1 758.00 | ||
270 Operating profit | 3 164.00 | 3 164.00 | ||
310 Profit or loss | 3 164.00 | 3 164.00 | ||
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