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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2018-03-28 | Public | 2017-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | LAINE |
| Siren | 417688710 |
| Closing | 2017-08-31 |
| Registry code | 7801 |
| Registration number | 2427 |
| Management number | 1998B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
028 Tangible Assets | 104 187.00 | 99 173.00 | 5 014.00 | 104 187.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 104 847.00 | 99 733.00 | 5 114.00 | 104 847.00 |
050 Raw materials, supplies, in progress | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 39 357.00 | 39 357.00 | 39 357.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 44 856.00 | 44 856.00 | 44 856.00 | |
110 Total Assets | 149 703.00 | 99 733.00 | 49 970.00 | 149 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 245.00 | |||
136 Profit for the Year | 16 991.00 | |||
142 Total Equity - Total I | 44 620.00 | |||
156 Loans and similar debts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 4 932.00 | |||
176 Total debts | 5 350.00 | |||
180 Liabilities Total | 49 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 362.00 | 120 362.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 120 423.00 | 120 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 711.00 | 23 711.00 | ||
240 Inventory changes (raw materials and supplies) | -61.00 | -61.00 | ||
242 Other external expenses | 28 517.00 | 28 517.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 25 504.00 | 25 504.00 | ||
252 Social security contributions | 19 161.00 | 19 161.00 | ||
254 Depreciation and amortization | 2 165.00 | 2 165.00 | ||
264 Total operating expenses | 100 375.00 | 100 375.00 | ||
270 Operating profit | 20 048.00 | 20 048.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 16 991.00 | 16 991.00 | ||
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