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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LND SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-03-31 | Simplified |
| Name | LND SOLS |
| Siren | 899570337 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 23620 |
| Management number | 2021B06012 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 58.00 | 1 004.00 | 1 062.00 |
044 Total Fixed Assets | 1 062.00 | 58.00 | 1 004.00 | 1 062.00 |
050 Raw materials, supplies, in progress | 2 597.00 | 2 597.00 | 2 597.00 | |
068 Receivables – Trade and related accounts | 4 795.00 | 4 795.00 | 4 795.00 | |
072 Receivables – Other | 2 866.00 | 2 866.00 | 2 866.00 | |
084 Cash | 44 967.00 | 44 967.00 | 44 967.00 | |
096 Total Current Assets + Prepaid Expenses | 55 225.00 | 55 225.00 | 55 225.00 | |
110 Total Assets | 56 287.00 | 58.00 | 56 229.00 | 56 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 788.00 | |||
142 Total Equity - Total I | 23 788.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 761.00 | |||
172 Other debts | 29 151.00 | |||
176 Total debts | 32 440.00 | |||
180 Liabilities Total | 56 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 913.00 | 90 913.00 | ||
222 Inventory production | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 92 453.00 | 92 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 057.00 | 21 057.00 | ||
240 Inventory changes (raw materials and supplies) | -1 057.00 | -1 057.00 | ||
242 Other external expenses | 50 289.00 | 50 289.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 349.00 | 70 349.00 | ||
270 Operating profit | 22 103.00 | 22 103.00 | ||
306 Income tax's | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 18 788.00 | 18 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 1 062.00 | 1 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 590.00 | 15 590.00 | ||
378 Amount of deductible VAT on goods and services | 8 888.00 | 8 888.00 | ||
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