Grow your business safely with LNEA
All the information you need about LNEA to develop and secure your business in France
L
HOME >
CORPORATES
>
LNEA >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LNEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LNEA |
| Siren | 798614038 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2384 |
| Management number | 2013B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 517.00 | 2 037.00 | 1 480.00 | 3 517.00 |
028 Tangible Assets | 17 338.00 | 6 588.00 | 10 750.00 | 17 338.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 869.00 | 8 625.00 | 12 245.00 | 20 869.00 |
068 Receivables – Trade and related accounts | 1 756.00 | 1 756.00 | 1 756.00 | |
072 Receivables – Other | ||||
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
110 Total Assets | 22 966.00 | 8 625.00 | 14 341.00 | 22 966.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 231.00 | |||
136 Profit for the Year | 6 574.00 | |||
142 Total Equity - Total I | 3 344.00 | |||
156 Loans and similar debts | 1 327.00 | |||
164 Advances and down payments received on current orders | 989.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 6 111.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 10 997.00 | |||
180 Liabilities Total | 14 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 086.00 | 14 300.00 | 20 086.00 | |
230 Other income | 1 291.00 | |||
232 Total operating income excluding VAT | 20 087.00 | 15 591.00 | 20 087.00 | |
242 Other external expenses | 8 343.00 | 10 164.00 | 8 343.00 | |
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
254 Depreciation and amortization | 3 092.00 | 3 092.00 | 3 092.00 | |
262 Other expenses | 1 266.00 | 456.00 | 1 266.00 | |
264 Total operating expenses | 12 833.00 | 13 843.00 | 12 833.00 | |
270 Operating profit | 7 254.00 | 1 747.00 | 7 254.00 | |
294 Financial expenses | 211.00 | 390.00 | 211.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 6 574.00 | 1 307.00 | 6 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 869.00 | 20 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 097.00 | 4 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
all companies in France
Complete and comprehensive database.
