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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LN |
| Siren | 528954332 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2356 |
| Management number | 2010B05277 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 000.00 | 176 000.00 | 176 000.00 | |
028 Tangible Assets | 13 903.00 | 8 546.00 | 5 357.00 | 13 903.00 |
040 Financial Assets | 12 694.00 | 12 694.00 | 12 694.00 | |
044 Total Fixed Assets | 202 598.00 | 8 546.00 | 194 051.00 | 202 598.00 |
060 Merchandise inventory | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
072 Receivables – Other | 41 164.00 | 41 164.00 | 41 164.00 | |
084 Cash | 11 894.00 | 11 894.00 | 11 894.00 | |
096 Total Current Assets + Prepaid Expenses | 58 669.00 | 58 669.00 | 58 669.00 | |
110 Total Assets | 261 267.00 | 8 546.00 | 252 720.00 | 261 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 140 729.00 | |||
136 Profit for the Year | 2 221.00 | |||
142 Total Equity - Total I | 151 750.00 | |||
156 Loans and similar debts | 2 153.00 | |||
166 Suppliers and related accounts | 14 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 864.00 | |||
172 Other debts | 84 674.00 | |||
176 Total debts | 100 970.00 | |||
180 Liabilities Total | 252 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 886.00 | 169 179.00 | 130 886.00 | |
230 Other income | 1 005.00 | 1 754.00 | 1 005.00 | |
232 Total operating income excluding VAT | 131 890.00 | 170 934.00 | 131 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 812.00 | 9 803.00 | 6 812.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | -163.00 | -24.00 | |
242 Other external expenses | 55 829.00 | 57 395.00 | 55 829.00 | |
243 (including business tax) | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 6 137.00 | 6 340.00 | 6 137.00 | |
250 Staff compensation | 54 234.00 | 57 133.00 | 54 234.00 | |
252 Social security contributions | 4 099.00 | 3 365.00 | 4 099.00 | |
254 Depreciation and amortization | 2 580.00 | 2 580.00 | 2 580.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 669.00 | 136 454.00 | 129 669.00 | |
270 Operating profit | 2 221.00 | 34 480.00 | 2 221.00 | |
294 Financial expenses | 472.00 | |||
306 Income tax's | 4 510.00 | |||
310 Profit or loss | 2 221.00 | 29 498.00 | 2 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 598.00 | 202 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 528.00 | 10 528.00 | ||
378 Amount of deductible VAT on goods and services | 9 892.00 | 9 892.00 | ||
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