Grow your business safely with ANTOINE LAINÉ CONSEIL SAS
All the information you need about ANTOINE LAINÉ CONSEIL SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTOINE LAINÉ CONSEIL SAS >
BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ANTOINE LAINÉ CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE LAINÉ CONSEIL SAS |
| Siren | 793470279 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20074 |
| Management number | 2013B11466 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 133.00 | 529.00 | 662.00 |
044 Total Fixed Assets | 662.00 | 133.00 | 529.00 | 662.00 |
068 Receivables – Trade and related accounts | 6 326.00 | 6 326.00 | 6 326.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 3 050.00 | 3 050.00 | 3 050.00 | |
084 Cash | 11 870.00 | 11 870.00 | 11 870.00 | |
096 Total Current Assets + Prepaid Expenses | 21 546.00 | 21 546.00 | 21 546.00 | |
110 Total Assets | 22 207.00 | 133.00 | 22 074.00 | 22 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 516.00 | |||
142 Total Equity - Total I | 15 615.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 6 458.00 | |||
180 Liabilities Total | 22 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 358.00 | 29 358.00 | ||
232 Total operating income excluding VAT | 29 358.00 | 29 358.00 | ||
242 Other external expenses | 11 671.00 | 11 671.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 320.00 | 12 320.00 | ||
270 Operating profit | 17 038.00 | 17 038.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 14 516.00 | 14 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 662.00 | 662.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
all companies in France
Complete and comprehensive database.
