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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES INDUSTRIELLES LANOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ETUDES INDUSTRIELLES LANOY |
| Siren | 810991497 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4861 |
| Management number | 2015B00281 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 373.00 | 373.00 | 373.00 | |
BJ TOTAL (I) | 373.00 | 373.00 | 373.00 | |
BX Customers and related accounts | 26 383.00 | 26 383.00 | 26 383.00 | |
BZ Other receivables | 1 717.00 | 1 717.00 | 1 717.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CJ TOTAL (II) | 30 929.00 | 30 929.00 | 30 929.00 | |
CO Grand total (0 to V) | 31 302.00 | 31 302.00 | 31 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 090.00 | 11 090.00 | ||
DL TOTAL (I) | 12 090.00 | 12 090.00 | ||
DX Trade payables and related accounts | 792.00 | 792.00 | ||
DY Tax and social security liabilities | 18 322.00 | 18 322.00 | ||
EA Other liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 19 212.00 | 19 212.00 | ||
EE Grand total (I to V) | 31 302.00 | 31 302.00 | ||
EG Accrued income and payables due within one year | 19 212.00 | 19 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 838.00 | 108 838.00 | 108 838.00 | |
FJ Net sales | 108 838.00 | 108 838.00 | 108 838.00 | |
FR Total operating income (I) | 108 838.00 | |||
FU Purchases of raw materials and other supplies | 360.00 | |||
FW Other purchases and external expenses | 32 809.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
FY Salaries and Wages | 42 724.00 | |||
FZ Social Security Contributions | 19 159.00 | |||
GF Total Operating Expenses (II) | 96 070.00 | |||
GG - OPERATING RESULT (I - II) | 12 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 3.00 | ||
HD Total exceptional income (VII) | 3.00 | 3.00 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 1 679.00 | 1 679.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 841.00 | 108 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 751.00 | 97 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 090.00 | 11 090.00 | ||
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