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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | LNE CONSULTING |
| Siren | 789287828 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 12599 |
| Management number | 2012B01201 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 274.00 | 3 628.00 | 647.00 | 4 274.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 12 774.00 | 3 628.00 | 9 147.00 | 12 774.00 |
068 Receivables – Trade and related accounts | 26 467.00 | 26 467.00 | 26 467.00 | |
072 Receivables – Other | 36 117.00 | 36 117.00 | 36 117.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 70 322.00 | 70 322.00 | 70 322.00 | |
096 Total Current Assets + Prepaid Expenses | 142 906.00 | 142 906.00 | 142 906.00 | |
110 Total Assets | 155 680.00 | 3 628.00 | 152 052.00 | 155 680.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 910.00 | |||
136 Profit for the Year | 43 301.00 | |||
142 Total Equity - Total I | 140 811.00 | |||
166 Suppliers and related accounts | 5 013.00 | |||
172 Other debts | 6 228.00 | |||
176 Total debts | 11 241.00 | |||
180 Liabilities Total | 152 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 618.00 | 76 367.00 | 68 618.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 621.00 | 76 367.00 | 68 621.00 | |
242 Other external expenses | 14 327.00 | 11 818.00 | 14 327.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 514.00 | 532.00 | |
254 Depreciation and amortization | 250.00 | 783.00 | 250.00 | |
262 Other expenses | 61.00 | 1.00 | 61.00 | |
264 Total operating expenses | 15 170.00 | 13 116.00 | 15 170.00 | |
270 Operating profit | 53 451.00 | 63 251.00 | 53 451.00 | |
306 Income tax's | 10 155.00 | 12 826.00 | 10 155.00 | |
310 Profit or loss | 43 301.00 | 50 425.00 | 43 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 774.00 | 7 774.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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