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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LAND INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| Name | LAND INVEST |
| Siren | 483634952 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50980 |
| Management number | 2005B04985 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 200.00 | 33 200.00 | 33 200.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 34 657.00 | 34 657.00 | 34 657.00 | |
110 Total Assets | 34 657.00 | 34 657.00 | 34 657.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 667.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 26 385.00 | |||
164 Advances and down payments received on current orders | 3 449.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 510.00 | |||
172 Other debts | 4 823.00 | |||
176 Total debts | 8 271.00 | |||
180 Liabilities Total | 34 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
242 Other external expenses | 115.00 | 115.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 282.00 | 282.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -282.00 | -282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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