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THE LIST OF BALANCE SHEET : LANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-09 Public 2020-12-31 Simplified
2021-04-16 Public 2019-12-31 Simplified
NameLANGE
Siren842502494
Closing2020-12-31
Registry code 3102
Registration number B2021/040793
Management number2018B03745
Activity code 4759A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2021-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 515.00 515.00 515.00
044 Total Fixed Assets 515.00 515.00 515.00
064 Advances and down payments on orders 200.00 200.00 200.00
068 Receivables – Trade and related accounts 14 288.00 14 288.00 14 288.00
072 Receivables – Other 9 531.00 9 531.00 9 531.00
084 Cash 7 363.00 7 363.00 7 363.00
092 Prepaid expenses 3 916.00 3 916.00 3 916.00
096 Total Current Assets + Prepaid Expenses 35 297.00 35 297.00 35 297.00
110 Total Assets 35 812.00 35 812.00 35 812.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 1 478.00
136 Profit for the Year 4 311.00
142 Total Equity - Total I 5 899.00
156 Loans and similar debts 20 000.00
166 Suppliers and related accounts 5 915.00
172 Other debts 3 999.00
176 Total debts 29 913.00
180 Liabilities Total 35 812.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 738.00 12 672.00 65 738.00
232 Total operating income excluding VAT 65 738.00 12 672.00 65 738.00
242 Other external expenses 61 431.00 10 922.00 61 431.00
264 Total operating expenses 61 431.00 10 922.00 61 431.00
270 Operating profit 4 307.00 1 751.00 4 307.00
290 Exceptional income 1 100.00 1 100.00
300 Exceptional expenses 285.00 285.00
306 Income tax's 811.00 263.00 811.00
310 Profit or loss 4 311.00 1 488.00 4 311.00

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