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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : L.N.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | L.N.A |
| Siren | 453736456 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57936 |
| Management number | 2009B06510 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 253.00 | 5 013.00 | 1 240.00 | 6 253.00 |
044 Total Fixed Assets | 6 253.00 | 5 013.00 | 1 240.00 | 6 253.00 |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 29 609.00 | 29 609.00 | 29 609.00 | |
096 Total Current Assets + Prepaid Expenses | 30 462.00 | 30 462.00 | 30 462.00 | |
110 Total Assets | 36 715.00 | 5 013.00 | 31 702.00 | 36 715.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 113.00 | |||
136 Profit for the Year | -7 967.00 | |||
142 Total Equity - Total I | 24 146.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 275.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 7 556.00 | |||
180 Liabilities Total | 31 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 460.00 | 6 048.00 | 7 460.00 | |
244 Taxes, duties and similar payments | 80.00 | 80.00 | 80.00 | |
254 Depreciation and amortization | 402.00 | 402.00 | 402.00 | |
264 Total operating expenses | 7 942.00 | 6 530.00 | 7 942.00 | |
270 Operating profit | -7 942.00 | -6 530.00 | -7 942.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -7 967.00 | -6 530.00 | -7 967.00 | |
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