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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ANTOINE LAINÉ CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE LAINÉ CONSEIL SAS |
| Siren | 793470279 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64713 |
| Management number | 2013B11466 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 776.00 | 718.00 | 1 494.00 |
044 Total Fixed Assets | 1 494.00 | 776.00 | 718.00 | 1 494.00 |
068 Receivables – Trade and related accounts | 9 632.00 | 9 632.00 | 9 632.00 | |
072 Receivables – Other | 3 803.00 | 3 803.00 | 3 803.00 | |
080 Sellable securities | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 4 936.00 | 4 936.00 | 4 936.00 | |
096 Total Current Assets + Prepaid Expenses | 24 421.00 | 24 421.00 | 24 421.00 | |
110 Total Assets | 25 915.00 | 776.00 | 25 139.00 | 25 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 637.00 | |||
142 Total Equity - Total I | 12 737.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 403.00 | |||
172 Other debts | 10 782.00 | |||
176 Total debts | 12 402.00 | |||
180 Liabilities Total | 25 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 960.00 | 26 960.00 | ||
232 Total operating income excluding VAT | 26 960.00 | 26 960.00 | ||
242 Other external expenses | 12 179.00 | 12 179.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 13 269.00 | 13 269.00 | ||
270 Operating profit | 13 691.00 | 13 691.00 | ||
306 Income tax's | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 11 637.00 | 11 637.00 | ||
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