Grow your business safely with LANOS CAPITAL
All the information you need about LANOS CAPITAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LANOS CAPITAL >
BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LANOS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | LANOS CAPITAL |
| Siren | 819034448 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1485 |
| Management number | 2016B01312 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 244.00 | 756.00 | 1 000.00 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 502 000.00 | 244.00 | 501 756.00 | 502 000.00 |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 57 095.00 | 57 095.00 | 57 095.00 | |
096 Total Current Assets + Prepaid Expenses | 58 350.00 | 58 350.00 | 58 350.00 | |
110 Total Assets | 560 350.00 | 244.00 | 560 106.00 | 560 350.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 133.00 | |||
134 Retained Earnings | 9 061.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | 27 718.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492 910.00 | |||
172 Other debts | 530 468.00 | |||
176 Total debts | 532 388.00 | |||
180 Liabilities Total | 560 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | 180 000.00 | |
242 Other external expenses | 5 773.00 | 7 706.00 | 5 773.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 10 151.00 | 9 809.00 | 10 151.00 | |
250 Staff compensation | 123 356.00 | 120 000.00 | 123 356.00 | |
252 Social security contributions | 38 270.00 | 37 256.00 | 38 270.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 177 795.00 | 174 771.00 | 177 795.00 | |
270 Operating profit | 2 205.00 | 5 229.00 | 2 205.00 | |
306 Income tax's | 331.00 | 784.00 | 331.00 | |
310 Profit or loss | 1 874.00 | 4 445.00 | 1 874.00 | |
all companies in France
Complete and comprehensive database.
