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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LANEO-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2013-12-31 | Simplified |
| Name | LANEO-ELEC |
| Siren | 518281597 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6809 |
| Management number | 2009B04529 |
| Activity code | 4321A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 839.00 | 34 839.00 | 34 839.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 18 235.00 | 18 235.00 | 18 235.00 | |
096 Total Current Assets + Prepaid Expenses | 55 328.00 | 55 328.00 | 55 328.00 | |
110 Total Assets | 55 328.00 | 55 328.00 | 55 328.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 37 667.00 | |||
136 Profit for the Year | -9 090.00 | |||
142 Total Equity - Total I | 30 227.00 | |||
172 Other debts | 25 101.00 | |||
176 Total debts | 25 101.00 | |||
180 Liabilities Total | 55 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 316.00 | 89 245.00 | 83 316.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 83 317.00 | 89 247.00 | 83 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 043.00 | 3 698.00 | 2 043.00 | |
242 Other external expenses | 8 273.00 | 7 091.00 | 8 273.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 719.00 | 1 485.00 | 719.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 60 803.00 | 39 988.00 | 60 803.00 | |
252 Social security contributions | 20 565.00 | 15 395.00 | 20 565.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 92 408.00 | 67 657.00 | 92 408.00 | |
270 Operating profit | -9 090.00 | 21 590.00 | -9 090.00 | |
300 Exceptional expenses | 165.00 | |||
306 Income tax's | 806.00 | |||
310 Profit or loss | -9 090.00 | 20 619.00 | -9 090.00 | |
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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