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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : L.N.A COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | L.N.A COMPAGNY |
| Siren | 840869812 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11005 |
| Management number | 2018B04007 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 675.00 | 5 325.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 3 675.00 | 5 325.00 | 9 000.00 |
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 12 849.00 | 3 675.00 | 9 174.00 | 12 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 445.00 | |||
172 Other debts | 6 906.00 | |||
176 Total debts | 6 906.00 | |||
180 Liabilities Total | 9 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 861.00 | 46 861.00 | ||
232 Total operating income excluding VAT | 46 861.00 | 46 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 20 927.00 | 20 927.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 5 445.00 | 5 445.00 | ||
254 Depreciation and amortization | 3 675.00 | 3 675.00 | ||
264 Total operating expenses | 49 394.00 | 49 394.00 | ||
270 Operating profit | -2 533.00 | -2 533.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
310 Profit or loss | -2 733.00 | -2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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