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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LADY LANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-10-31 | Simplified |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| 2017-04-19 | Public | 2016-10-31 | Simplified |
| Name | LADY LANE |
| Siren | 479784233 |
| Closing | 2021-10-31 |
| Registry code | 8102 |
| Registration number | 1170 |
| Management number | 2004B00382 |
| Activity code | 4641Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 5 847.00 | 568.00 | 6 416.00 |
044 Total Fixed Assets | 6 416.00 | 5 847.00 | 568.00 | 6 416.00 |
060 Merchandise inventory | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 2 597.00 | 2 597.00 | 2 597.00 | |
072 Receivables – Other | 63 110.00 | 63 110.00 | 63 110.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 70 126.00 | 3 750.00 | 66 376.00 | 70 126.00 |
110 Total Assets | 76 542.00 | 9 597.00 | 66 945.00 | 76 542.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 483.00 | |||
136 Profit for the Year | 27 002.00 | |||
142 Total Equity - Total I | 63 135.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 66 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 473.00 | 60 473.00 | ||
226 Operating subsidies received | 16 106.00 | 16 106.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 76 609.00 | 76 609.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
242 Other external expenses | 31 147.00 | 31 147.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 9 840.00 | 9 840.00 | ||
252 Social security contributions | 4 531.00 | 4 531.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
256 Provisions | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 47 683.00 | 47 683.00 | ||
270 Operating profit | 28 925.00 | 28 925.00 | ||
306 Income tax's | 1 923.00 | 1 923.00 | ||
310 Profit or loss | 27 002.00 | 27 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 416.00 | 6 416.00 | ||
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