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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : L N T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | L N T |
| Siren | 800872350 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22785 |
| Management number | 2014B02127 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 698.00 | 6 685.00 | 10 013.00 | 16 698.00 |
044 Total Fixed Assets | 16 698.00 | 6 685.00 | 10 013.00 | 16 698.00 |
068 Receivables – Trade and related accounts | 35 011.00 | 35 011.00 | 35 011.00 | |
072 Receivables – Other | 5 911.00 | 5 911.00 | 5 911.00 | |
084 Cash | 13 925.00 | 13 925.00 | 13 925.00 | |
096 Total Current Assets + Prepaid Expenses | 54 847.00 | 54 847.00 | 54 847.00 | |
110 Total Assets | 71 545.00 | 6 685.00 | 64 860.00 | 71 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 870.00 | |||
136 Profit for the Year | 12 493.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 37 349.00 | |||
176 Total debts | 38 397.00 | |||
180 Liabilities Total | 64 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 393.00 | 149 393.00 | ||
232 Total operating income excluding VAT | 149 393.00 | 149 393.00 | ||
234 Purchases of goods (including customs duties) | 5 501.00 | 5 501.00 | ||
242 Other external expenses | 38 472.00 | 38 472.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 55 439.00 | 55 439.00 | ||
252 Social security contributions | 29 532.00 | 29 532.00 | ||
254 Depreciation and amortization | 4 127.00 | 4 127.00 | ||
264 Total operating expenses | 133 632.00 | 133 632.00 | ||
270 Operating profit | 15 760.00 | 15 760.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
306 Income tax's | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 12 493.00 | 12 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 102.00 | 1 102.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 596.00 | 12 596.00 | ||
492 Total Fixed Assets (Increases) | 4 102.00 | 4 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 363.00 | 29 363.00 | ||
378 Amount of deductible VAT on goods and services | 3 580.00 | 3 580.00 | ||
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