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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LNEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LNEA |
| Siren | 798614038 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 1375 |
| Management number | 2013B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 517.00 | 2 740.00 | 777.00 | 3 517.00 |
028 Tangible Assets | 17 338.00 | 8 977.00 | 8 361.00 | 17 338.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 20 854.00 | 11 717.00 | 9 137.00 | 20 854.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 970.00 | 970.00 | 970.00 | |
110 Total Assets | 21 825.00 | 11 717.00 | 10 108.00 | 21 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 609.00 | |||
136 Profit for the Year | -4 098.00 | |||
142 Total Equity - Total I | 511.00 | |||
156 Loans and similar debts | 17.00 | |||
164 Advances and down payments received on current orders | 397.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
172 Other debts | 7 492.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 597.00 | |||
180 Liabilities Total | 10 108.00 | |||
199 Of which current accounts of debit partners | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 616.00 | 20 086.00 | 19 616.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 617.00 | 20 087.00 | 19 617.00 | |
242 Other external expenses | 13 362.00 | 8 343.00 | 13 362.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 6 337.00 | 132.00 | 6 337.00 | |
254 Depreciation and amortization | 3 092.00 | 3 092.00 | 3 092.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 792.00 | 11 568.00 | 22 792.00 | |
270 Operating profit | -3 174.00 | 8 519.00 | -3 174.00 | |
294 Financial expenses | 41.00 | 211.00 | 41.00 | |
300 Exceptional expenses | 883.00 | 883.00 | ||
306 Income tax's | 469.00 | |||
310 Profit or loss | -4 098.00 | 7 840.00 | -4 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 20 869.00 | 20 869.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 843.00 | 3 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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