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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : L N DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | L N DISTRIBUTION |
| Siren | 808157671 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15440 |
| Management number | 2014B09055 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
110 Total Assets | 4 486.00 | 4 486.00 | 4 486.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 2 347.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 2 139.00 | |||
180 Liabilities Total | 4 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 900.00 | 19 900.00 | ||
232 Total operating income excluding VAT | 19 900.00 | 19 900.00 | ||
242 Other external expenses | 520.00 | 520.00 | ||
250 Staff compensation | 17 491.00 | 17 491.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 19 553.00 | 19 553.00 | ||
270 Operating profit | 347.00 | 347.00 | ||
310 Profit or loss | 347.00 | 347.00 | ||
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