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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL LAINBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | SARL LAINBERGE |
| Siren | 448355362 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19932 |
| Management number | 2017B01827 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 7 200.00 | 92 800.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 7 200.00 | 92 800.00 | 100 000.00 |
084 Cash | 8 456.00 | 8 456.00 | 8 456.00 | |
096 Total Current Assets + Prepaid Expenses | 8 456.00 | 8 456.00 | 8 456.00 | |
110 Total Assets | 108 456.00 | 7 200.00 | 101 256.00 | 108 456.00 |
120 Share or Individual Capital | 100 000.00 | |||
124 Revaluation Adjustments | 43 592.00 | |||
126 Legal Reserve | 226.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 101 256.00 | |||
180 Liabilities Total | 101 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 060.00 | 6 060.00 | ||
232 Total operating income excluding VAT | 6 060.00 | 6 060.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 4 910.00 | 4 910.00 | ||
270 Operating profit | 1 150.00 | 1 150.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 030.00 | 1 030.00 | ||
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