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BALANCE SHEET (
2021-03-29)
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 | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 6116 |
| Management number | 1998B00363 |
| Activity code | 3250A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| 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 | 105 647.00 | 5 855.00 | 111 502.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 117 062.00 | 106 207.00 | 10 855.00 | 117 062.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
068 Receivables – Trade and related accounts | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 44 778.00 | 44 778.00 | 44 778.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 48 787.00 | 48 787.00 | 48 787.00 | |
110 Total Assets | 165 849.00 | 106 207.00 | 59 641.00 | 165 849.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 921.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 55 679.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 3 962.00 | |||
180 Liabilities Total | 59 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 450.00 | 64 450.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 70 200.00 | 70 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 717.00 | 7 717.00 | ||
240 Inventory changes (raw materials and supplies) | 527.00 | 527.00 | ||
242 Other external expenses | 25 263.00 | 25 263.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 12 395.00 | 12 395.00 | ||
252 Social security contributions | 21 894.00 | 21 894.00 | ||
254 Depreciation and amortization | 2 095.00 | 2 095.00 | ||
264 Total operating expenses | 70 850.00 | 70 850.00 | ||
270 Operating profit | -650.00 | -650.00 | ||
280 Financial income | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
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