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BALANCE SHEET (
2019-03-04)
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 | 2018-08-31 |
| Registry code | 7801 |
| Registration number | 1966 |
| Management number | 1998B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| 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 | 100 819.00 | 3 368.00 | 104 187.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 104 847.00 | 101 379.00 | 3 468.00 | 104 847.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 47 930.00 | 47 930.00 | 47 930.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 50 826.00 | 50 826.00 | 50 826.00 | |
110 Total Assets | 155 673.00 | 101 379.00 | 54 294.00 | 155 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 236.00 | |||
136 Profit for the Year | 6 816.00 | |||
142 Total Equity - Total I | 51 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 2 858.00 | |||
180 Liabilities Total | 54 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 277.00 | 108 277.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 108 486.00 | 108 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 992.00 | 21 992.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 29 955.00 | 29 955.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 29 183.00 | 29 183.00 | ||
252 Social security contributions | 16 593.00 | 16 593.00 | ||
254 Depreciation and amortization | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 100 396.00 | 100 396.00 | ||
270 Operating profit | 8 090.00 | 8 090.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 6 816.00 | 6 816.00 | ||
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