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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL LES LANDES REPUBLICAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LES LANDES REPUBLICAINES |
| Siren | 434068029 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2415 |
| Management number | 2001B00001 |
| Activity code | 5813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 25 538.00 | 25 538.00 | 25 538.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 25 690.00 | 25 690.00 | 25 690.00 | |
110 Total Assets | 43 690.00 | 18 000.00 | 25 690.00 | 43 690.00 |
120 Share or Individual Capital | 4 574.00 | |||
134 Retained Earnings | -59 448.00 | |||
136 Profit for the Year | 4 353.00 | |||
142 Total Equity - Total I | -50 521.00 | |||
166 Suppliers and related accounts | 585.00 | |||
172 Other debts | 74 736.00 | |||
174 Prepaid income | 891.00 | |||
176 Total debts | 76 212.00 | |||
180 Liabilities Total | 25 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 580.00 | 28 580.00 | ||
232 Total operating income excluding VAT | 28 580.00 | 28 580.00 | ||
242 Other external expenses | 15 879.00 | 15 879.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 6 135.00 | 6 135.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 227.00 | 24 227.00 | ||
270 Operating profit | 4 353.00 | 4 353.00 | ||
310 Profit or loss | 4 353.00 | 4 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 180 001.00 | 180 001.00 | ||
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