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BALANCE SHEET (
2020-02-10)
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 | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 1253 |
| Management number | 1998B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| 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 | 111 502.00 | 103 552.00 | 7 950.00 | 111 502.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 117 062.00 | 104 112.00 | 12 950.00 | 117 062.00 |
050 Raw materials, supplies, in progress | 1 023.00 | 1 023.00 | 1 023.00 | |
068 Receivables – Trade and related accounts | 3 063.00 | 3 063.00 | 3 063.00 | |
084 Cash | 36 243.00 | 36 243.00 | 36 243.00 | |
092 Prepaid expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 44 138.00 | 44 138.00 | 44 138.00 | |
110 Total Assets | 161 200.00 | 104 112.00 | 57 088.00 | 161 200.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 052.00 | |||
136 Profit for the Year | 3 870.00 | |||
142 Total Equity - Total I | 55 305.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 1 782.00 | |||
180 Liabilities Total | 57 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 091.00 | 91 091.00 | ||
232 Total operating income excluding VAT | 91 091.00 | 91 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 514.00 | 14 514.00 | ||
240 Inventory changes (raw materials and supplies) | -18.00 | -18.00 | ||
242 Other external expenses | 26 531.00 | 26 531.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 26 025.00 | 26 025.00 | ||
252 Social security contributions | 15 791.00 | 15 791.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 552.00 | 86 552.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 3 870.00 | 3 870.00 | ||
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