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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : The Landmark Consultancy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | The Landmark Consultancy |
| Siren | 840908271 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015436 |
| Management number | 2018B01280 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 399.00 | 1 866.00 | 1 533.00 | 3 399.00 |
BJ TOTAL (I) | 3 399.00 | 1 866.00 | 1 533.00 | 3 399.00 |
BZ Other receivables | 81 278.00 | 81 278.00 | 81 278.00 | |
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CH Prepaid expenses | 876.00 | 876.00 | 876.00 | |
CJ TOTAL (II) | 82 703.00 | 82 703.00 | 82 703.00 | |
CO Grand total (0 to V) | 86 102.00 | 1 866.00 | 84 235.00 | 86 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 3 270.00 | 3 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 600.00 | 7 600.00 | ||
DL TOTAL (I) | 10 979.00 | 10 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 317.00 | 5 317.00 | ||
DX Trade payables and related accounts | 46 575.00 | 46 575.00 | ||
DY Tax and social security liabilities | 21 364.00 | 21 364.00 | ||
EC TOTAL (IV) | 73 256.00 | 73 256.00 | ||
EE Grand total (I to V) | 84 235.00 | 84 235.00 | ||
EI Including equity loans | 5 317.00 | 5 317.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 228.00 | 80 228.00 | 80 228.00 | |
FJ Net sales | 80 228.00 | 80 228.00 | 80 228.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 80 231.00 | |||
FW Other purchases and external expenses | 57 477.00 | |||
FY Salaries and Wages | 15 000.00 | |||
GE Other Expenses | 121.00 | |||
GF Total Operating Expenses (II) | 72 598.00 | |||
GG - OPERATING RESULT (I - II) | 7 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 231.00 | 80 231.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 631.00 | 72 631.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 600.00 | 7 600.00 | ||
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