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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2018-03-28 | Public | 2017-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | LAINE |
| Siren | 417688710 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 2117 |
| Management number | 1998B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
028 Tangible Assets | 104 187.00 | 97 008.00 | 7 179.00 | 104 187.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 104 847.00 | 97 568.00 | 7 279.00 | 104 847.00 |
050 Raw materials, supplies, in progress | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 22 700.00 | 22 700.00 | 22 700.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 25 476.00 | 25 476.00 | 25 476.00 | |
110 Total Assets | 130 323.00 | 97 568.00 | 32 755.00 | 130 323.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 764.00 | |||
136 Profit for the Year | 2 482.00 | |||
142 Total Equity - Total I | 27 629.00 | |||
156 Loans and similar debts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 1 658.00 | |||
176 Total debts | 5 126.00 | |||
180 Liabilities Total | 32 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 588.00 | 93 588.00 | ||
232 Total operating income excluding VAT | 93 588.00 | 93 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 377.00 | 14 377.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 26 051.00 | 26 051.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 3 186.00 | 3 186.00 | ||
250 Staff compensation | 25 626.00 | 25 626.00 | ||
252 Social security contributions | 17 602.00 | 17 602.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 90 551.00 | 90 551.00 | ||
270 Operating profit | 3 037.00 | 3 037.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 482.00 | 2 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 077.00 | 2 077.00 | ||
490 Total Fixed Assets (Gross Value) | 102 770.00 | 102 770.00 | ||
492 Total Fixed Assets (Increases) | 2 077.00 | 2 077.00 | ||
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