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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LENTINI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | LENTINI FINANCES |
| Siren | 488352980 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 3458 |
| Management number | 2006B02451 |
| Activity code | 6619A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 11 281.00 | 8 256.00 | 3 026.00 | 11 281.00 |
040 Financial Assets | 4 065.00 | 4 065.00 | 4 065.00 | |
044 Total Fixed Assets | 18 236.00 | 11 146.00 | 7 091.00 | 18 236.00 |
068 Receivables – Trade and related accounts | 18 316.00 | 18 316.00 | 18 316.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
096 Total Current Assets + Prepaid Expenses | 22 848.00 | 22 848.00 | 22 848.00 | |
110 Total Assets | 41 085.00 | 11 146.00 | 29 939.00 | 41 085.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 169.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 13 916.00 | |||
172 Other debts | 16 023.00 | |||
176 Total debts | 16 023.00 | |||
180 Liabilities Total | 29 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 452.00 | 58 452.00 | ||
232 Total operating income excluding VAT | 58 453.00 | 58 453.00 | ||
242 Other external expenses | 15 916.00 | 15 916.00 | ||
250 Staff compensation | 30 510.00 | 30 510.00 | ||
252 Social security contributions | 7 656.00 | 7 656.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 54 418.00 | 54 418.00 | ||
270 Operating profit | 4 035.00 | 4 035.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
300 Exceptional expenses | 2 141.00 | 2 141.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 362.00 | 3 362.00 | ||
490 Total Fixed Assets (Gross Value) | 14 874.00 | 14 874.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
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