Grow your business safely with L.A nim'
All the information you need about L.A nim' to develop and secure your business in France
L
HOME >
CORPORATES
>
L.A nim' >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : L.A nim'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | L.A nim' |
| Siren | 835370453 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 493 |
| Management number | 2018B00305 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 354.00 | 541.00 | 2 814.00 | 3 354.00 |
044 Total Fixed Assets | 3 354.00 | 541.00 | 2 814.00 | 3 354.00 |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
110 Total Assets | 6 604.00 | 541.00 | 6 063.00 | 6 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 5 061.00 | |||
180 Liabilities Total | 6 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299.00 | 299.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 300.00 | 5 300.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 298.00 | 5 298.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 354.00 | 3 354.00 | ||
492 Total Fixed Assets (Increases) | 3 354.00 | 3 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
all companies in France
Complete and comprehensive database.
