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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LANWY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | LANWY CONSULTING |
| Siren | 853871747 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12784 |
| Management number | 2019B01917 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 907.00 | 342.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 907.00 | 342.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 11 952.00 | 11 952.00 | 11 952.00 | |
096 Total Current Assets + Prepaid Expenses | 15 337.00 | 15 337.00 | 15 337.00 | |
110 Total Assets | 16 586.00 | 907.00 | 15 679.00 | 16 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 038.00 | |||
136 Profit for the Year | 8 417.00 | |||
142 Total Equity - Total I | 13 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 2 024.00 | |||
180 Liabilities Total | 15 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 680.00 | 16 680.00 | ||
218 Production of services sold - France | 16 680.00 | 10 950.00 | 16 680.00 | |
232 Total operating income excluding VAT | 16 680.00 | 10 950.00 | 16 680.00 | |
242 Other external expenses | 4 898.00 | 3 383.00 | 4 898.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | 416.00 | |
264 Total operating expenses | 6 621.00 | 3 800.00 | 6 621.00 | |
270 Operating profit | 10 059.00 | 7 150.00 | 10 059.00 | |
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 485.00 | 1 073.00 | 1 485.00 | |
310 Profit or loss | 8 417.00 | 6 077.00 | 8 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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