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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : LNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | LNAM |
| Siren | 834184533 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7410 |
| Management number | 2017B02868 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 800.00 | 280.00 | 2 520.00 | 2 800.00 |
044 Total Fixed Assets | 4 000.00 | 280.00 | 3 720.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 11 791.00 | 11 791.00 | 11 791.00 | |
072 Receivables – Other | 5 540.00 | 5 540.00 | 5 540.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 17 368.00 | 17 368.00 | 17 368.00 | |
110 Total Assets | 21 368.00 | 280.00 | 21 088.00 | 21 368.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 373.00 | |||
136 Profit for the Year | -4 797.00 | |||
142 Total Equity - Total I | -8 670.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 29 576.00 | |||
176 Total debts | 29 758.00 | |||
180 Liabilities Total | 21 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 716.00 | 62 245.00 | 50 716.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 716.00 | 62 246.00 | 50 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 18 743.00 | 13 708.00 | 18 743.00 | |
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 30 383.00 | 40 936.00 | 30 383.00 | |
252 Social security contributions | 5 915.00 | 12 679.00 | 5 915.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 87.00 | |||
264 Total operating expenses | 55 513.00 | 67 410.00 | 55 513.00 | |
270 Operating profit | -4 797.00 | -5 164.00 | -4 797.00 | |
300 Exceptional expenses | 209.00 | |||
310 Profit or loss | -4 797.00 | -5 373.00 | -4 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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