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BALANCE SHEET (
2018-05-09)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1557 |
| Management number | 2015B00281 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 627.00 | 627.00 | 627.00 | |
068 Receivables – Trade and related accounts | 23 114.00 | 23 114.00 | 23 114.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 24 165.00 | 24 165.00 | 24 165.00 | |
110 Total Assets | 24 792.00 | 24 792.00 | 24 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 990.00 | |||
136 Profit for the Year | 3 103.00 | |||
142 Total Equity - Total I | 15 193.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 9 599.00 | |||
180 Liabilities Total | 24 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 309.00 | 108 838.00 | 44 309.00 | |
232 Total operating income excluding VAT | 44 309.00 | 108 838.00 | 44 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | |||
242 Other external expenses | 46 372.00 | 32 809.00 | 46 372.00 | |
244 Taxes, duties and similar payments | 1 018.00 | |||
250 Staff compensation | -4 029.00 | 42 724.00 | -4 029.00 | |
252 Social security contributions | -1 540.00 | 19 159.00 | -1 540.00 | |
264 Total operating expenses | 40 803.00 | 96 070.00 | 40 803.00 | |
270 Operating profit | 3 506.00 | 12 768.00 | 3 506.00 | |
290 Exceptional income | 146.00 | 3.00 | 146.00 | |
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 547.00 | 1 679.00 | 547.00 | |
310 Profit or loss | 3 103.00 | 11 090.00 | 3 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 254.00 | 254.00 | ||
490 Total Fixed Assets (Gross Value) | 373.00 | 373.00 | ||
492 Total Fixed Assets (Increases) | 254.00 | 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 862.00 | 8 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 163.00 | 2 163.00 | ||
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