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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ANTOINE LAINÉ CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE LAINÉ CONSEIL SAS |
| Siren | 793470279 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22205 |
| Management number | 2013B11466 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 353.00 | 308.00 | 662.00 |
044 Total Fixed Assets | 662.00 | 353.00 | 308.00 | 662.00 |
068 Receivables – Trade and related accounts | 6 730.00 | 6 730.00 | 6 730.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
080 Sellable securities | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 11 931.00 | 11 931.00 | 11 931.00 | |
096 Total Current Assets + Prepaid Expenses | 26 471.00 | 26 471.00 | 26 471.00 | |
110 Total Assets | 27 132.00 | 353.00 | 26 779.00 | 27 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 265.00 | |||
142 Total Equity - Total I | 20 365.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 4 854.00 | |||
176 Total debts | 6 414.00 | |||
180 Liabilities Total | 26 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 984.00 | 35 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 985.00 | 35 985.00 | ||
242 Other external expenses | 12 461.00 | 12 461.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 13 365.00 | 13 365.00 | ||
270 Operating profit | 22 619.00 | 22 619.00 | ||
280 Financial income | 45.00 | 45.00 | ||
306 Income tax's | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 19 265.00 | 19 265.00 | ||
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