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 (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5246 |
| Management number | 2018B00305 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 | 1 211.00 | 2 143.00 | 3 354.00 |
044 Total Fixed Assets | 3 354.00 | 1 211.00 | 2 143.00 | 3 354.00 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 814.00 | 814.00 | 814.00 | |
110 Total Assets | 4 168.00 | 1 211.00 | 2 957.00 | 4 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -3 592.00 | |||
142 Total Equity - Total I | -2 590.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | 147.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 5 547.00 | |||
180 Liabilities Total | 2 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127.00 | 299.00 | 127.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 127.00 | 5 300.00 | 127.00 | |
234 Purchases of goods (including customs duties) | 21.00 | |||
242 Other external expenses | 3 047.00 | 2 036.00 | 3 047.00 | |
250 Staff compensation | 1 800.00 | |||
252 Social security contributions | 900.00 | |||
254 Depreciation and amortization | 671.00 | 541.00 | 671.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 719.00 | 5 298.00 | 3 719.00 | |
270 Operating profit | -3 592.00 | 2.00 | -3 592.00 | |
310 Profit or loss | -3 592.00 | 2.00 | -3 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 354.00 | 3 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
all companies in France
Complete and comprehensive database.
