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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : LNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | LNE CONSULTING |
| Siren | 789287828 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 102 |
| Management number | 2012B01201 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 287.00 | 1 764.00 | 1 523.00 | 3 287.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 6 787.00 | 1 764.00 | 5 023.00 | 6 787.00 |
068 Receivables – Trade and related accounts | 16 878.00 | 16 878.00 | 16 878.00 | |
072 Receivables – Other | 32 121.00 | 32 121.00 | 32 121.00 | |
084 Cash | 55 919.00 | 55 919.00 | 55 919.00 | |
096 Total Current Assets + Prepaid Expenses | 104 919.00 | 104 919.00 | 104 919.00 | |
110 Total Assets | 111 705.00 | 1 764.00 | 109 942.00 | 111 705.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 306.00 | |||
136 Profit for the Year | 39 925.00 | |||
142 Total Equity - Total I | 78 831.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 526.00 | |||
172 Other debts | 30 871.00 | |||
176 Total debts | 31 111.00 | |||
180 Liabilities Total | 109 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 25 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 597.00 | 53 597.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 598.00 | 53 598.00 | ||
242 Other external expenses | 3 528.00 | 3 528.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 4 962.00 | 4 962.00 | ||
270 Operating profit | 48 636.00 | 48 636.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 8 644.00 | 8 644.00 | ||
310 Profit or loss | 39 925.00 | 39 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 287.00 | 3 287.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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