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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LANSLO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| Name | LANSLO IMMO |
| Siren | 880791140 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38172 |
| Management number | 2020B00654 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 784.00 | 12 784.00 | 12 784.00 | |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CH Prepaid expenses | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 13 655.00 | 13 655.00 | 13 655.00 | |
CO Grand total (0 to V) | 13 655.00 | 13 655.00 | 13 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 481.00 | 6 156.00 | 5 481.00 | |
DL TOTAL (I) | 6 031.00 | 6 656.00 | 6 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 138.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 341.00 | 2 341.00 | ||
DX Trade payables and related accounts | 2 000.00 | 1 170.00 | 2 000.00 | |
DY Tax and social security liabilities | 3 284.00 | 5 555.00 | 3 284.00 | |
EC TOTAL (IV) | 7 625.00 | 6 863.00 | 7 625.00 | |
EE Grand total (I to V) | 13 655.00 | 13 519.00 | 13 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 333.00 | 31 333.00 | 31 333.00 | |
FJ Net sales | 31 333.00 | 31 333.00 | 31 333.00 | |
FR Total operating income (I) | 31 333.00 | |||
FW Other purchases and external expenses | 25 852.00 | |||
GF Total Operating Expenses (II) | 25 852.00 | |||
GG - OPERATING RESULT (I - II) | 5 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 333.00 | 32 595.00 | 31 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 852.00 | 26 439.00 | 25 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 481.00 | 6 156.00 | 5 481.00 | |
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