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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LNSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LNSI |
| Siren | 812401016 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6215 |
| Management number | 2015B02148 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
110 Total Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 3 268.00 | |||
172 Other debts | 8 132.00 | |||
176 Total debts | 8 132.00 | |||
180 Liabilities Total | 11 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
264 Total operating expenses | 13 732.00 | 13 732.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
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