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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : LAYANG LAYANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| Name | LAYANG LAYANG |
| Siren | 887993293 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 7164 |
| Management number | 2020B01154 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 Les Ponts-de-Cé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 4 548.00 | 4 548.00 | 4 548.00 | |
110 Total Assets | 35 548.00 | 35 548.00 | 35 548.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 8 803.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 117.00 | |||
172 Other debts | 26 529.00 | |||
176 Total debts | 26 745.00 | |||
180 Liabilities Total | 35 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 1 486.00 | 1 486.00 | ||
270 Operating profit | 944.00 | 944.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
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