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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LNEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LNEA |
| Siren | 798614038 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1348 |
| Management number | 2013B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 517.00 | 3 444.00 | 73.00 | 3 517.00 |
028 Tangible Assets | 17 862.00 | 11 448.00 | 6 414.00 | 17 862.00 |
044 Total Fixed Assets | 21 379.00 | 14 891.00 | 6 487.00 | 21 379.00 |
068 Receivables – Trade and related accounts | 3 760.00 | 3 760.00 | 3 760.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 4 432.00 | 4 432.00 | 4 432.00 | |
110 Total Assets | 25 811.00 | 14 891.00 | 10 919.00 | 25 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 489.00 | |||
136 Profit for the Year | 3 164.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 7 244.00 | |||
180 Liabilities Total | 10 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 808.00 | 19 616.00 | 17 808.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 809.00 | 19 617.00 | 17 809.00 | |
242 Other external expenses | 9 288.00 | 13 362.00 | 9 288.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 6 337.00 | 2 148.00 | |
254 Depreciation and amortization | 3 174.00 | 3 092.00 | 3 174.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 611.00 | 22 792.00 | 14 611.00 | |
270 Operating profit | 3 199.00 | -3 174.00 | 3 199.00 | |
294 Financial expenses | 35.00 | 41.00 | 35.00 | |
300 Exceptional expenses | 883.00 | |||
310 Profit or loss | 3 164.00 | -4 098.00 | 3 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 20 854.00 | 20 854.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 562.00 | 3 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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