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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | LAND |
| Siren | 538709817 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6895 |
| Management number | 2019B00308 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 3 561.00 | 3 561.00 | |
040 Financial Assets | 898 128.00 | 898 128.00 | 898 128.00 | |
044 Total Fixed Assets | 901 689.00 | 3 561.00 | 898 128.00 | 901 689.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 152 011.00 | 152 011.00 | 152 011.00 | |
096 Total Current Assets + Prepaid Expenses | 275 636.00 | 275 636.00 | 275 636.00 | |
110 Total Assets | 1 177 325.00 | 3 561.00 | 1 173 764.00 | 1 177 325.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 774.00 | |||
136 Profit for the Year | 184 560.00 | |||
142 Total Equity - Total I | 886 433.00 | |||
156 Loans and similar debts | 49 101.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 466.00 | |||
172 Other debts | 234 741.00 | |||
176 Total debts | 287 331.00 | |||
180 Liabilities Total | 1 173 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 628.00 | |||
195 Of which payables due in more than one year | 38 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 740.00 | 290 740.00 | ||
232 Total operating income excluding VAT | 290 740.00 | 290 740.00 | ||
242 Other external expenses | 5 212.00 | 5 212.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 115 000.00 | 115 000.00 | ||
252 Social security contributions | 49 415.00 | 49 415.00 | ||
264 Total operating expenses | 170 602.00 | 170 602.00 | ||
270 Operating profit | 120 138.00 | 120 138.00 | ||
280 Financial income | 95 958.00 | 95 958.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 30 988.00 | 30 988.00 | ||
310 Profit or loss | 184 560.00 | 184 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 207.00 | 102 207.00 | ||
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